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Inspection visit

Correction check

WESTFIELD SENIOR LIVINGLicense 1976098564 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Leslie Ngo-Castaneda and Nadia Shahbazian met with facility designee Armine Kiseleva for a Plan Of Correction (POC) visit. The purpose of the POC visit is to make sure deficiencies were corrected on reports issued on 10.23.2024 Entrance interview conducted. At 12:45PM LPAs toured the home and requested the following: -CCR 874659(c)(3) Incidental Medical and Dental Care Services: POC: Based on record review, the licensee did not comply with the section cited above in 1 count out of 1 PRN medications were not documents in CSMDR which poses/posed a potential health, safety. POC date 10.8.2024: All supplements and PRN medications is documented in CSMDR. For todays visit 11.18.2024, LPAs saw a repeat violation that was cleared on 10.23.2024. Therefore, an immediate civil penalty is issued for failure to correct the violation, and a new LIC 809-D is created with a new Plan of correction (POC) date. Administrator was contacted and LPA was informed that all required documents will be submitted promptly. Exit interview conducted, appeal rights given and a copy of this report signed and delivered.

Citations

4 citations 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.

  • 1569.695(a)(7)(E)Type A

    (a)In addition to any other requirement of this chapter, a residential care facility for the elderly shall have an emergency and disaster plan that shall include, but not be limited to, all of the following: (7) Procedures that address, but are not limited to, all of the following: (E) Storage and preservation of medications, including the storage of medications that require refrigeration. Based on observation, the licensee did not comply with the section cited above in 1 out of 1 over the counter medication, PRN and staff medication was kept unlock in the refrigerator which poses an immediate health, safety or personal rights risk to persons in care.

  • 87303(a)Type B

    The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This was observed were LPAs saw R4 bedroom has other individuals belongings in their bedroom which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87506(a)Type B

    The licensee shall ensure that a separate, complete, and current record is maintained for each resident in the facility or in a central administrative location readily available to facility staff and to licensing agency staff.This requirement is not met as evidenced by: Based on the LPAs observations and interviews the licensee/administrator did not ensure one out of four files to be available for licensing to review which poses a Potential Health, Safety or Personal Rights risks to persons in care.

  • 87309(a)(1)Type A

    (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 1 out of 1 aerosols, scissors, and lighter were accessible to residents which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the November 18, 2024 inspection of WESTFIELD SENIOR LIVING?

This was a other inspection of WESTFIELD SENIOR LIVING on November 18, 2024. 4 citations were issued: 2 Type A (serious) and 2 Type B.

Were any citations issued to WESTFIELD SENIOR LIVING on November 18, 2024?

Yes, 4 citations were issued (2 Type A, 2 Type B). The first citation was for: "(a)In addition to any other requirement of this chapter, a residential care facility for the elderly shall have an emerg..."

What type of inspection was this?

This was a 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.