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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

Based on the Department’s investigation of the above-mentioned allegation and the evidence obtained during staff and outside source interviews, records reviewed, and LPA observations, there is sufficient evidence to meet the preponderance of evidence standard. Therefore, the above allegation is deemed to be substantiated. The report was discussed, a plan of correction was jointly developed, and an exit interview was conducted with Executive Director Michael Sokolowski. A copy of this report along with Licensee/Appeal Rights (LIC9058 3/22) were provided to Executive Director Sokolowski at the conclusion of the visit. The signature below confirms the receipt of these documents. Executive Director did confirm that they took a box to the donation company for the resident. R3 confirmed that they were moving to a smaller room and was giving personal items away and gave the Executive Director about three to four boxes to donate about three to four weeks ago. On September 18, 2023, during an interview with R3, LPA observed that the resident’s room was somewhat disheveled with belongings in boxes and items still in need to be put away. Based on the Department’s investigation of the above-mentioned allegation and the evidence obtained during staff and outside source interviews, and LPA observations, there is insufficient evidence to meet the preponderance of evidence standard. Therefore, the above allegation is deemed to be unsubstantiated. The report was discussed, and an exit interview was conducted with Executive Director Michael Sokolowski. A copy of this report along with Licensee/Appeal Rights (LIC9058 3/22) were provided to Executive Director Sokolowski at the conclusion of the visit. The signature below confirms the receipt of these documents.

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.

  • 87458(a)Type B

    87458 Medical Assessment … Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, documentation of a medical assessment, signed by a physician, made within the last year. The licensee shall be permitted to use the form LIC 602 (Rev. 9/89), Physician's Report, to obtain the medical assessment. … this requirement was not met as evidence by: Based on records review, staff did not obtain residents Physician’s Report (LIC602) prior to admission. This posed a potential health risk to two of 78 [R1 & R2] residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 18, 2023 inspection of WESTMONT AT SAN MIGUEL RANCH?

This was a complaint inspection of WESTMONT AT SAN MIGUEL RANCH on September 18, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to WESTMONT AT SAN MIGUEL RANCH on September 18, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87458 Medical Assessment … Prior to a person's acceptance as a resident, the licensee shall obtain and keep on file, do..."

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.