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Inspection visit

Correction check

WEST GLENN MANORLicense 306003060
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jessica Cho continued the visit after issuing a citation during a Case Management-Deficiencies visit conducted on today's date. LPA explained the reason for the Plan of Correction (POC) visit. *Deficiency cited under Title 22 Regulation 87211(a)(1) was pertaining to a written report sent to the licensing agency within seven days of any incidents. LPA verified that the incident report regarding Resident #1 (R1)'s medication error was reported to the Department during today's visit, therefore the Licensee/Administrator has complied with the POC. A copy of the Letter of Deficiency Citations Cleared form was provided during today's date. Licensee has been advised to maintain compliance in the item previously cited. An exit interview was conducted with Licensee/Administrator Rosario Nazareno, and a copy of this report including the LIC811 and the Letter of Deficiency Citations Cleared were provided at the end of the visit.

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.

  • 87211(a)(1)Type B

    87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may require... (1) A written report shall be submitted to the licensing agency and to the person responsible for the resident within seven days of the occurrence of any of the events...This requirement was not met as evidenced by: Based on LPA's observation, interviews, and record review, the facility did not submit R1's medication error report to the Department within 7 days of the event which poses a potential Personal, Health, and Personal Rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 25, 2023 inspection of WEST GLENN MANOR?

This was a other inspection of WEST GLENN MANOR on October 25, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to WEST GLENN MANOR on October 25, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.