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Inspection visit

Follow-up on corrections

WESTMONT OF CARMEL VALLEYLicense 3746046921 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Arian Golbakhsh conducted an unannounced Case Management visit to the facility. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit to Executive Director Amy Banaga and Regional Director of Residential Services Stefanie Ancheta. While conducting file review of staff records, LPA noted that a staff member (identified as S1) was not associated to the facility. Per additional LPA interview and file review, it was revealed that S1 was working temporarily at this location and associated to a sister facility nearby. Per review of the Guardian system, S1 did have an eligible background clearance, just that their clearance was not transferred over to this facility. S1 was able to be associated to this facility during the visit. One type A Deficiency is being cited per California Code of Regulations, Title 22, Division 6 on the attached LIC 809-D for S1 working without having their clearance associated to the facility. A Civil Penalty is being assessed and details are noted on the attached LIC 421BG form. As a citation for the same regulation violation was assessed on 3/4/26, within a twelve (12) month period, a repeat violation Civil Penalty is being assessed and details are noted on the attached LIC 421IM. The combined amount of the Civil Penalties assessed today is $4,000.00 One Deficiency was cited during the visit. An exit interview was conducted with Executive Director Banaga to whom a copy of this report, the LIC 421BG, LIC 421IM, and the Licensee/Appeal Rights (LIC 9058) were provided. Their signature below confirms 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.

  • Request a transfer of criminal record clearance

    87355(e): "All individuals subject to a criminal record review [...] shall prior to working, residing or volunteering in a licensed facility: (3) Request a transfer of a criminal record clearance as specified in Section 87355(c)"This requirment is not met as evidenced by: Based on LPA file review and interview, the licensee did not comply with the section cited above in ensuring that a staff member had their clearance transfered prior to working at the facility, which poses an immediate health, safety, and personal rights risk to 131 out of 131 persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 7, 2026 inspection of WESTMONT OF CARMEL VALLEY?

This was an other inspection of WESTMONT OF CARMEL VALLEY on April 7, 2026. 1 citation were issued: 1 Type A (serious).

Were any citations issued to WESTMONT OF CARMEL VALLEY on April 7, 2026?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "87355(e): "All individuals subject to a criminal record review [...] shall prior to working, residing or volunteering in..."

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.