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Inspection visit

Correction check

WALNUT CREEK WILLOWSLicense 0756014311 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 08/09/2024 at 9:30 AM, Licensing Program Analyst (LPA) L. Alexander conducted an unannounced Plan of Correction (POC) visit. LPA met with, Manager, Marilou Ladaban. Licensee/Administrator, Elizabeth Cortes, was available for a brief moment but had to leave. The facility submitted an appeal that was received by Regional Office on 05/03/2024. The appeal was in response to citation deficiencies 80087(a), 87608(a)(3) and 87211(b) that in which 80087(a) and 87211(b) were assessed civil penalties on 04/11/2024 and 05/01/2024. On 07/31/2024 the appeal was denied by Regional Office. Facility has the following deficiencies cleared: Deficiency CCR 87608(a)(3) cleared on 05/01/2024. Deficiency CCR 87211(b) cleared on 04/19/2024. Facility has the following deficiencies that was not cleared : Deficiency CCR 80087(a) not cleared. Deficiency is cited per Title 22 California Code of Regulations and listed on LIC809D. Failure to submit proof of corrections (POC) by plan of correction due date and/or any repeat deficiencies within a 12-month period may result in civil penalties. Exit interview conducted. A copy of this report, appeal rights 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.

  • 87411(f)Type B

    Health screening and fitness requirements

    (f) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capable of performing assigned tasks. Good physical health shall be verified by a health screening, including a chest x-ray or an intradermal test, performed by a physician not more than six (6) months prior to or seven (7) days after employment or licensure. A report shall be made of each screening, signed by the examining physician. The report shall indicate whether the person is physically qualified to perform the duties to be assigned, and whether he/she has any health condition that would create a hazard to him/herself, other staff members or residents. A signed statement shall be obtained from each volunteer affirming that he/she is in good health.Personnel with evidence of physical illness or emotional instability that poses a significant threat to the well-being of residents shall be relieved of their duties.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in by not having health screening and negative TB results which poses a potential health, safety or personal rights risk to persons in care.

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  • 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.

FAQ · About this visit

Common questions about this visit

What happened during the August 9, 2024 inspection of WALNUT CREEK WILLOWS?

This was an other inspection of WALNUT CREEK WILLOWS on August 9, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to WALNUT CREEK WILLOWS on August 9, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(f) All personnel, including the licensee and administrator, shall be in good health, and physically and mentally capabl..."

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.