Inspection Reports for
The Westmore

The facility failed to either assess a resident or to develop, approve, sign, or follow a service plan within the allowable time.

State violation cited on 2022-02-22 — deficiency details not yet published by the state (correction status: Pending).

The facility failed to have a program to inspect, test, and maintain the fire alarm system and keep records of inspection, testing, and maintenance of the fire alarm system. (cited 2022-02-22)

The facility failed to check gas heating systems prior to the heating season and to maintain records of the those checks. (cited 2022-02-22)

The facility failed to provide required emergency lighting. (cited 2022-02-22)

The facility failed to ensure heating, ventilating and air-conditioning equipment met the referenced codes and standards. (cited 2022-02-22)

The facility failed to conduct and document a risk assessment for potential emergencies or disasters. (cited 2022-02-22)

The facility failed to review the plan at least annually to reflect changes in information, within 30 days following a disaster, within 30 days after a drill, and within 30 days after a change in rule or policy. (cited 2022-02-22)

The facility failed to include a section addressing direction and control in the emergency preparedness and response plan. (cited 2022-02-22)

The facility failed to include a section addressing warning in the emergency preparedness and response plan. (cited 2022-02-22)

The facility failed to include a section addressing communication in the emergency preparedness and response plan. (cited 2022-02-22)

The facility failed to include a section addressing sheltering arrangements in the emergency preparedness and response plan. (cited 2022-02-22)

The facility failed to include a section addressing evacuation in the emergency preparedness and response plan. (cited 2022-02-22)

The facility failed to include a section addressing transportation in the emergency preparedness and response plan. (cited 2022-02-22)

The facility failed to include a section addressing health and medical needs in the emergency preparedness and response plan. (cited 2022-02-22)

The facility failed to include a section addressing resource management in the emergency preparedness and response plan. (cited 2022-02-22)

The facility failed to provide proper locking devices (cited 2022-02-22)