Inspection Reports for Westmont of Culver City
11141 Washington Blvd, Culver City, CA 90232, United States, CA, 90232
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Inspection Report
Annual Inspection
Census: 60
Capacity: 160
Deficiencies: 0
Jul 24, 2025
Visit Reason
The visit was an unannounced one-year inspection to evaluate compliance with licensing requirements for the facility.
Findings
The inspection found all resident, medication, and staff records to be in order and complete. The facility was toured and found to be clean, safe, and well-maintained with no observed deficiencies during the visit.
Report Facts
Residents receiving hospice services: 1
Residents receiving home health services: 11
Resident bedrooms: 137
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Marielena Cardenas | Business Office Director | Met with Licensing Program Analyst during inspection and participated in exit interview |
| Mario Carrillo | Maintenance Director | Toured the facility with Licensing Program Analyst |
| Sparkle Day | Licensing Program Analyst | Conducted the inspection visit |
| Janae Hammond | Licensing Program Manager | Named in report as Licensing Program Manager |
Inspection Report
Census: 110
Capacity: 160
Deficiencies: 0
Mar 13, 2025
Visit Reason
The visit was a case management - other visit conducted to gather information surrounding the fall of Resident #1 that occurred on 2025-02-09 in the Memory Care Unit's activity area.
Findings
The report details the circumstances of Resident #1's fall, including staff attempts to assist the resident and the resulting injury requiring surgery. The resident is currently in rehabilitation. The facility reported the incident and staff interviews and record reviews were conducted.
Report Facts
Morse Fall Scale score: 25
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Dawn Smith | Executive Director | Met with during visit and named in report regarding fall incident |
| Larianna Logan | Memory Care Director | Met with during visit and involved in explanation of fall incident |
Inspection Report
Original Licensing
Capacity: 160
Deficiencies: 0
Jul 19, 2024
Visit Reason
This was a pre-licensing evaluation conducted to assess the facility's readiness for licensing as an RCFE facility to serve elderly residents.
Findings
The facility was found to be clean, sanitary, and in good repair with all required safety and operational features in place. No corrections were needed during this pre-licensing inspection.
Report Facts
Licensed capacity: 160
Hospice waiver capacity: 20
Toilet and washbasin count: 137
Shower or bathtub count: 137
Food supply days: 7
Food storage days: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tracey Flaherty | Executive Director | Authorized administrator present during the pre-licensing evaluation and exit interview |
| Alfonso Iniguez | Licensing Program Analyst | Conducted the pre-licensing evaluation and Component III Orientation |
| Deborah Lee | Licensing Program Analyst | Participated in the pre-licensing evaluation |
| Yolanda Rosser | Licensing Program Analyst | Participated in the pre-licensing evaluation |
| Eva M Alvarez | Licensing Program Manager | Named as Licensing Program Manager overseeing the evaluation |
Inspection Report
Original Licensing
Capacity: 160
Deficiencies: 0
Jul 3, 2024
Visit Reason
The visit was conducted as an initial licensing evaluation for the facility to verify the applicant and administrator's understanding of community care facility licensing laws and readiness for pre-licensing inspection.
Findings
The applicant and administrator participated in a telephone interview confirming their knowledge of licensing laws, staffing requirements, and facility operation. Identification was verified and documentation was obtained. No clients were in care at the time of the visit.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Diane Navarro | Administrator | Named as facility administrator |
| Tracy Flaherty | Participant in COMP II interview | |
| Dawn Smith | Participant in COMP II interview | |
| Julia Kim | Licensing Program Manager | Named in report |
| Dianne Ramos | Licensing Program Analyst | Named in report |
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