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Inspection visit

complaint

WESTMONT AT SAN MIGUEL RANCHLicense 3746035091 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

S1 assumed an unrelated resident set the alarm off. S1 then proceeded and disarmed the alarm. S1 looked out the window to ensure there was no resident outside; however, did not open the door and check the perimeter. Approximately five minutes later, R1 was observed outside of the front of the building by staff 2 (S2). S2 then brought R1 back inside the building and R1 was assisted back to the memory care unit. Interviews with staff corroborated the incident. Records reviewed confirmed R1 was unable to leave the facility unassisted and R1’s responsible party was notified. The Department has investigated the allegation of lack of supervision resulted in resident elopement. Based on evidence obtained, the allegation is substantiated. A substantiated finding means that the allegation is valid because the preponderance of the evidence standard has been met. A deficiency is cited in accordance with California Code of Regulations, Title 22, Division 6 Chapter 8, and is listed on the 9099D. An exit interview was conducted with Frazier and a copy of this report, LIC 811, LIC 9099 D and Licensee/Appeals Rights (LIC 9058 01/16) was provided. The Department has investigated the allegation listed above. Based on evidence obtained, including interviews and records reviewed, the above allegation is determined to be unsubstantiated as the Department could not meet the preponderance of the evidence standard. An exit interview was conducted with Frazier and a copy of this report and Licensee/Appeals Rights (LIC 9058 01/16) was provided.

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.

  • 1569.317Type B

    1569.317 Absentee notification plan for missing residents Every residential care facility for the elderly, as defined in Section 1569.2, shall, for the purpose of addressing issues that arise when a resident is missing from the facility, develop and comply with an absentee notification plan… this requirement was not met as evidenced by: Based on interviews and records reviewed Licensee did not ensure staff complied with the facility’s absentee notification plan. Staff 1 (S1) did not complete an immediate systematic search of the property after an exit door alarm went off. This posed a potential safety risk to 1 out of 68 residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 28, 2023 inspection of WESTMONT AT SAN MIGUEL RANCH?

This was a complaint inspection of WESTMONT AT SAN MIGUEL RANCH on March 28, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to WESTMONT AT SAN MIGUEL RANCH on March 28, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "1569.317 Absentee notification plan for missing residents Every residential care facility for the elderly, as defined in..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.