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Inspection visit

Correction check

WALNUT CREEK WILLOWSLicense 075601431
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 04/11/2024, at 10:00 AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct Proof of Correction (POC) visit. LPA met with Rizza Madlangbayan , Administrative Assistant, and explained the purpose of the visit. Rizza contacted the Licensee, Elizabeth Cortes, and inform that LPA was at the facility for a POC visit. The Licensee was not available to come for the visit. Facility has the following deficiencies that was not cleared : 87211(b) = $100.00 x 6 = $600.00 Civil Penalties in the total amount of $600.00 is assessed today for failure to meet POC date for deficiency. Facility is subject to ongoing daily civil penalties until deficiencies is corrected. Exit interview conducted. A copy of this report, appeal rights provided and LIC421FC provided.

Citations

2 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.

  • 87407(k)(1)Type B

    (k) Whenever a certified administrator assumes or relinquishes responsibility for administering a residential care facility for the elderly, he or she shall provide written notice, within thirty (30) days, to:(1) The local licensing office responsible for receiving information regarding personnel changes at the licensed facility with whom the certificate holder is or was associated, and Based on observation and interview, the licensee did not comply with the section cited above in by not providing written notice to CCLD the personnel changes which poses a potential health, safety or personal rights risk to persons in care.

  • 87405(a)Type B

    Certified administrator requirements and substitute coverage

    (a) All facilities shall have a qualified and currently certified administrator...This requirement is not met as evidence by: Based on observation and interview, the licensee did not comply with the section cited above in by not having an Administrator available which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 11, 2024 inspection of WALNUT CREEK WILLOWS?

This was an other inspection of WALNUT CREEK WILLOWS on April 11, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to WALNUT CREEK WILLOWS on April 11, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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