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Inspection visit

Routine inspection

WESTBOROUGH MANOR 6License 4156008485 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

On August 22, 2025, Licensing Program Analyst (LPA) Komal Charitra conducted an unannounced annual inspection. LPA met with Administrators, Anthony Diaz and Bella Terciano and explained the purpose of the visit. LPA toured the facility inside and outside including all of resident rooms, common areas & kitchen. The indoor and outdoor passageway was free of obstruction. No accessible bodies of water of fire safety hazards observed. This is a single story facility. There are six resident rooms; all of which are private resident rooms. Resident rooms were observed to be clean with all required furniture. There is one staff room. Two full bathrooms were observed to be clean, odor-free and in good repair. Water temperature throughout the facility measured between 108-114 degrees F. Extra linen was observed to be present. First aid kit was observed to be complete. Dining room was observed free from tripping hazards. A comfortable temperature is maintained and lighting is sufficient for comfort. LPA observed two day perishables, however did not observe seven day non-perishables. Medications and chemicals were observed locked an inaccessible to residents in care. Sharps were observed unlocked and accessible to residents. Sharps were immediately locked by caregiver. Carbon monoxide monitors are working properly. All fire extinguishers have been checked and current as of July 2024. LPA reviewed 5 resident records and 5 staff records. Medication review was done, and all medications are accounted for, and centrally stored medication records are updated. Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties. Report is reviewed with Administrator and a copy is provided.

Citations

5 citations 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.

  • 1569.625(b)(2)Type A

    Based on staff records reviewed, 5/5 staff were observed to not have the required training which poses an immediate health, safety or personal rights risk to persons in care.

  • 1569.695(c)Type A

    Based on record reviewed, facility did not have any documentation of the emergency drills being conducted quarterly which poses an immediate health, safety or personal rights risk to persons in care.

  • 87463(a)Type B

    Update reappraisal at required intervals

    Based on resident records reviewed, the licensee did not comply with the section cited above as 5/5 residents did not have documentation of resident reappraisals which poses/posed a potential health, safety or personal rights risk to persons in care.

  • Onsite food stock levels for nonperishables and perishables

    Based on observation, LPA did not observe 7 day non-perishables which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observations, LPA observed sharps to be unlocked and accessible to residents in care which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 22, 2025 inspection of WESTBOROUGH MANOR 6?

This was an inspection of WESTBOROUGH MANOR 6 on August 22, 2025. 5 citations were issued: 3 Type A (serious) and 2 Type B.

Were any citations issued to WESTBOROUGH MANOR 6 on August 22, 2025?

Yes, 5 citations were issued (3 Type A, 2 Type B). The first citation was for: "Based on staff records reviewed, 5/5 staff were observed to not have the required training which poses an immediate heal..."

What type of inspection was this?

This was an inspection. 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.