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Inspection visit

Routine inspection (multi-day)

WESTCHESTER HOME ON SPRUCE, THELicense 1572091911 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 11/20/23 at 11:29 AM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry by staff. Licensees (LIC) Manjit Chauhan arrived a short time later. LPA conducted a tour of the facility and completed the Inspection Tool. The following deficiency was observed by LPA: 1. Med (Medication) cart was observed unlocked and accessible; and a bottle of toilet cleaner was observed accessible and stored in cabinet under bathroom sink in first hall bathroom. Deficiency is being cited based on LPA observations in accordance with the California Code of Regulations, Title 22, see LIC809D. An immediate civil penalty is being assessed in the amount of $1000 for a repeat violation of CCR 87309(a). See LIC421IM for more details. Exit interview conducted. A copy of this report and appeal rights were given to Licensee Manjit Chauhan, whose signature confirms receipt of this report. A Plan of Correction was reviewed and developed with Licensee. The following updated forms are to be submitted within two weeks: LIC610E, LIC9020, LIC500, LIC308

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, the licensee did not comply with the section cited above. LPA observed med (Medication) cart was unlocked and accessible; and a bottle of toilet cleaner was observed accessible and stored in cabinet under bathroom sink in first hall bathroom, which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 20, 2023 inspection of WESTCHESTER HOME ON SPRUCE, THE?

This was an other inspection of WESTCHESTER HOME ON SPRUCE, THE on November 20, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to WESTCHESTER HOME ON SPRUCE, THE on November 20, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above. LPA observed med (Medication) cart was u..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.