Our House - Westgate

Type of visit: Required - 1 Year

On 12/3/2025 Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced. Staff greeted LPA and allowed entrance into the facility. Administrator Noemi Gallo Anaya was contacted and arrived shortly after. Facility is licensed for a capacity of 6 with a current census of 6. Residents share rooms and were on their way to day program when LPA arrived. LPA observed the facility to be clean, clutter free, and odor free. All exits are clear and free from obstruction. LPA observed water temperature to read at 112.2 degrees Fahrenheit in the kitchen and 105 degrees Fahrenheit in the common bathroom. Fire extinguisher was last serviced on August 15, 2025 and still holds charge. Smoke detectors and carbon monoxide detectors were tested and are in working order. LPA reviewed resident and staff files. Sample of staff files were reviewed and are current. Resident's have physician reports but required information is missing. Licensee will correct and provide updated physician reports the Department by POC due date. LPA reviewed medications and did not find any errors. Centrally stored log was not properly completed. Licensee will correct and provided corrected logs to the Department by the POC due date. LPA observed medications, knives, and chemicals to be locked and inaccessible to residents in care. LPA observe residents rooms to be properly furnished with adequate lighting. Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were provided to Noemi Gallo Anaya.the state’s words, verbatim · CDSS document, Dec 3, 2025

Type of visit: Case Management - Incident

On March 13, 2025 Licensing Program Analyst Rachel Bruce arrived to conduct an unannounced Case Management visit. LPA arrived, introduced self, stated purpose of visit, and allowed entrance into facility by Program Manager, Corina Garcia. Administrator(AD), Noemi Gallo was called and arrived shortly thereafter to meet with LPA On January 18, 2025 CCL received an incident report noting that R1 had undone the seat belt of her wheelchair and fell. LPA discussed the incident with AD and ascertained that the resident's medical file contained documentation that the doctor ordered a wheelchair with a seat belt. The family was aware as well as the resident. Staff monitors the resident but in the situation above the resident chose not to wait for assistance in getting a cup of coffee and ultimately had a fall as a result. No citations issued at today's visit.the state’s words, verbatim · CDSS document, Mar 13, 2025

Type of visit: Prelicensing

On 8/23/2024 Licensing Program Analysts (LPAs) B. Miranda & M. Vega arrived at the facility announced to conduct a Pre-Licensing visit. LPAs met with Administrator Dana Lennemann, Celeste Fisher, Noemi Gallo. LPAs toured the facility inside and out including entry, kitchen, dining, living room, bedrooms, bathrooms, and exterior. LPAs observed the facility to be at a comfortable temperature, clean, and odor free. Facility is free of debris, in good repair, and no passageway obstructions or fire hazards were observed. Common areas were properly furnished and well-lit throughout. Emergency phone numbers are listed. Trash cans have proper tight fitting covers, non-slip mats, and grab bars in the bathrooms. Facility capacity is 6, with a current census of 6. Facility has 3 bedrooms and 2 bathrooms. Resident’s share bedrooms. Fire extinguishers have been services as of 5/31/2024 and are in good standing with charge. Smoke detectors and carbon monoxide detectors were tested and are in working condition. Water temperature was checked in common bathroom and read at 107.2 degree Fahrenheit. Fire inspection was previously cleared for 6 Non-Ambulatory. LPAs observed no deficiencies at this time. Component III was also conducted and completed. Exit interview was conducted. Pre-licensing requirements were met. An exit interview was conducted with Administrator. Report signed on-site by Administrator and printed copy was provided.the state’s words, verbatim · CDSS document, Aug 23, 2024

Type of visit: Office

Facility Type: RCFE Application Type: Initial Capacity: 6 Census (if any clients in care): 6 ICF clients Interview Method: Telephone interview On 3/13/2024, applicant/administrator participated in COMP II. Identification of the applicant / administrator was verified through interview questions based on photo ID and other identifying personal information. During COMP II, applicant / administrator confirmed that they have read and understand community care facility licensing laws included in the Health and Safety Codes and the California Code of Regulations Title 22. Signed LIC 809 with copy of photo ID have been obtained. During COMP II, CAB analyst confirmed Applicant/Administrator’s understanding of following areas: 1. Facility operation: License type, client/resident populations, and program 2. Admission Policies 3. Staffing requirements & Training 4. Restrictive/Prohibited Health Conditions 5. General provisions 6. Emergency Preparedness 7. Complaints & Reporting 8. Pre-licensing readinessthe state’s words, verbatim · CDSS document, Mar 13, 2024