WESTMONT OF MORGAN HILL

Official classification

Type A

Official code

87468.2(a)(4)

Regulation authority

CCR

What the official deficiency says

87468.2 Additional Personal Rights of Residents in Privately Operated Facilities (a) (4) To care, supervision, and services that meet their individual needs and are delivered by staff … to meet their needs. This requirement was not met as evidence by: Based on interview and records reviewed, on October 15, 2025, R1, who has a neurocognitive disorder left the memory care unit unassisted and was found 0.4 miles away from the facility. This poses an immediate Health, Safety, or Personal Rights risk to persons in care.

Official plan of correction

ADM they have provided in-service for daily door checks. ADM stated they also updated the delayed egress doors codes. ADM stated they had the do company inspect the doors as well. ADM stated they also did an in-service regarding elopement. ADM stated he would send LPA the plan of correction by POC due date, October 23, 2025.

Deadline recorded: Oct 23, 2025. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87705(k)(6)

Regulation authority

CCR

What the official deficiency says

(k) The following initial and continuing requirements must be met for the licensee to utilize delayed egres devices on exterior doors or perimeter fence gates: (6) Without violating Section 87468, Personal Rights, facility staff shall ensure the continued safety of residents if they wander away from the facility. This requirement is not met as evidenced by: Based on interview, record review and observation resident (R1) was able to elope from the facility through a delayed egress door that was not checked to be functioning properly after several power outages which poses an immediate health, safety, and personal rights risk to persons in care.

Official plan of correction

Licensee corrected the deficiency before visit. POC cleared.

Deadline recorded: Jul 29, 2023. A deadline is not proof that correction was completed.

Official classification

Type A

Official code

87555(b)(23)

Regulation authority

CCR

What the official deficiency says

(b) The following food service requirements shall apply: (23) All readily perishable foods or beverages capable of supporting rapid and progressive growth of micro-organisms which can cause food infections or food intoxications shall be stored in covered containers at appropriate temperatures. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation and interview, the facility's refridgerator contained food items such as lettuce, deli turkey meat, and pitcher of a liquid substance that were uncovered which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 05/23/2023 Plan of Correction Licensee will conduct an in-service training with staff. Licensee will submit a written plan to conduct an in-service training for staff to LPA via email by POC due date.

Official classification

Type A

Official code

87465(a)(6)

Regulation authority

CCR

What the official deficiency says

(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview, and record review the compass rose (memory care) medication room did not properly maintain residents (R1 - R3) centrally stored medication records which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 05/23/2023 Plan of Correction Licensee will conduct an in-service training with compass rose MedTechs. Licensee will submit compass rose medtech in-service training to LPA via email by POC due date. Licensee will also submit a written plan to audit the compass rose medication room to LPA via email by POC due date.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, interview, and record review it was observed residents (R1 - R2)'s apartment in Compass Rose (memory care) contained accessible cleaning supplies and laundry detergent which poses an immediate health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 05/23/2023 Plan of Correction Licensee will go through every apartment in compass rose to ensure they have a lock on their cabinets. Licensee will submit their written plan to ensure compliance of section 87309(a) to LPA via email by POC due date.