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Inspection visit

Complaint

WALNUT CREEK WILLOWSLicense 0756014312 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

LIC9099-C Allegation: Facility floor is in disrepair Substantiated On 03/29/2024 LPA observed cracks in the flooring, tape, nails and floor molding lifting up. LPA observed in multiple resident rooms that the tile flooring had tape attached to the floor tiles. LPA observed tape, nails and the floor molding lifting at the end of the hall towards kitchen. Allegation: Facility staff did not report incident as required Substantiated On 03/29/2024 LPA reviewed Unusual Incident that was reported to CCLD on 11/16/2023. LPA interviewed S2, who gave a copy of the facility internal report. S2 confirmed that a SOC 341 was not completed and therefore the incident was not reported to the local ombudsmen. Based on LPAs observations and interviews which were conducted and record reviews, the preponderance of evidence standard has been met, therefore the above allegations is found to be SUBSTANTIATED . California Code of Regulations (Title 22, Division 6, Chapter 8), is being cited on the attached LIC 9099D. Exit interview conducted with Administrator. Appeal rights and copy of this report was provided.

Citations

4 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.

  • 87608(1)(A)Type B

    87608 Postural Supports(1) Postural supports shall be limited to appliances or devices...used to achieve proper body position and balance, to improve a resident's mobility...restrict movement including, but not limited to, preventing a resident from falling out of bed, a chair, etc.(A) Physician-prescribed orthopedic devices such as braces or casts, used for support of a weakened body part or correction of body parts, are considered postural supports.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having a doctor's order for postural support fo R1 which poses a potential health and safety risk and persoanl rights to persons in care.

  • Fire approval and staff access to unlock systems

    87705 Care of Persons with Dementia(f) The following shall be stored inaccessible to residents with dementia: (2) Over-the-counter medication, nutritional supplements or vitamins, alcohol, cigarettes, and toxic substances such as certain plants, gardening supplies, cleaning supplies and disinfectants.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by not having cleaning disinfecting solutions (Fabuloso) inacessible to residnts which poses a potential health and safety risk to persons in care. During visit Administrator locked the disinfective cleaning spray.

  • 80087(a)Type B

    80087 Buildings and Grounds(a) The facility shall be...in good repair at all times...This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by having disrepair flooring in residents rooms and hallways which poses a potential health and safety risk to persons in care.

  • 87211(b)Type B

    87211 Reporting Requirements(b) Any suspected physical abuse that results in serious bodily injury of an elder...shall be reported to the local ombudsman...This requirement is not met as evidenced by: Based on record review and interview, the Administrator did not comply with the section above for not reporting to the local ombudsman and submitting SOC341 which posed a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 29, 2024 inspection of WALNUT CREEK WILLOWS?

This was a complaint inspection of WALNUT CREEK WILLOWS on March 29, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to WALNUT CREEK WILLOWS on March 29, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87608 Postural Supports(1) Postural supports shall be limited to appliances or devices...used to achieve proper body pos..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.