Inspection visit
Routine inspection (multi-day)
Inspector’s narrative
What the inspector wrote
Citations
7 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.
- 87307(d)(4)Type A
Hazardous areas restricted from residents
Based on observation, interview, record review, the licensee did not comply with the section cited above. LPA and staff when entering memory care on the 3rd floor noticed a machine blocking emergency exit door. LPA and staff did observe no lights in one fire escape/stairway, and water that obstructed the 14 floors of stairway. LPA observed exposed walls clearly visible with holes. No posted signs were observed of work being conducted in fire escape/stairway on ALL 14 floors. LPA detected 14 floors of exposed walls in the fire escape/stairway, which poses an immediate health, safety or personal rights risk to persons in care.
- 87307(d)(6)Type B
Passageways and stairways kept clear
Based on observation, interview, record review, the licensee did not comply with the section cited above. LPA and staff observed a watermark van non-operational, and parked in front of the gate entrance to parking garage, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87309(a)Type B
Ensure hazardous items are locked and not unattended
Based on observation, interview, record review, the licensee did not comply with the section cited above. At 10:37AM LPA toured the facility with administrator S1 and S2 to include the kitchen area, LPA did observe knifes left on the counter box, and did find violations of Title 22 regulations regarding unlocked knifes which are meant to be kept in locked drawers. Additionally, LPA observed chemicals that were not stored or kept under lock drawers. LPA interviewed S2 about staff and chemicals and unlocked knifes, S2 stated he addressed the concern that very moment when observed and made corrections, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1569.618(c)(3)Type B
Based on observation, interview, record review, the licensee did not comply with the section cited above. LPA observed no CPR training for staff, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87555(b)(8)Type B
Food quality controls and rejected damaged goods
Based on observation, interview, record review, the licensee did not comply with the section cited above. LPA and staff did observed the facility perishable and nonperishable food supply. Licensee and staff stated they did not have any expired or out dated food. LPA did observe expired and/or out dated food, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87465(a)(6)Type B
Maintain records of centrally stored medication dosages
Based on observation, interview, record review, the licensee did not comply with the section cited above. LPA observed that follwoing R01 centrally stored medication log stated R01 should take a specific medication on a specific date, however, centrally stored medication did not correspond to specific dates observed on 03/28/23, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 87412(a)(6)(A)Type B
Based on observation, interview, record review, the licensee did not comply with the section cited above. LPA did not observe educational verification for a number of staff, 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 April 11, 2023 inspection of CALLIGRAPHY WESTWOOD VILLAGE?
This was an other inspection of CALLIGRAPHY WESTWOOD VILLAGE on April 11, 2023. 7 citations were issued: 1 Type A (serious) and 6 Type B.
Were any citations issued to CALLIGRAPHY WESTWOOD VILLAGE on April 11, 2023?
Yes, 7 citations were issued (1 Type A, 6 Type B). The first citation was for: "Based on observation, interview, record review, the licensee did not comply with the section cited above. LPA and staff..."
What type of inspection was this?
This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.