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Inspection visit

Follow-up on corrections

WEST GLENN MANORLicense 3060030601 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jessica Cho continued the visit after delivering the findings into Complaint Control Number: 22-AS-20231020160710. The purpose of this subsequent visit was to issue a citation after observing a deficiency while conducting a complaint investigation in connection to the above-mentioned complaint. LPA explained the reason for the Case Management-Deficiencies visit to Licensee/Administrator (L/A) Rosario Nazareno. During the complaint investigation, LPA observed that the facility did not report a medication error to the Department regarding Resident #1 (R1), therefore the preponderance of evidence standard has been met. A deficiency is being cited as per Title 22, Division 6, Chapter 8 of the California Code of Regulations. See the attached LIC809-D. L/A submitted the incident report to the Department on today's date during the visit. An exit interview was conducted with Licensee/Administrator Rosario Nazareno and Assistant Administrator Brian Nazareno, and a copy of this report along with the LIC809-D, LIC811, and the appeal rights 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. 1 citation were issued: 1 Type B.

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

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87211 Reporting Requirements (a) Each licensee shall furnish to the licensing agency such reports as the Department may ..."

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.