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Inspection visit

Correction check

WALNUT CREEK WILLOWSLicense 075601431
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 08/20/2025 at 3:35 PM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct Proof of Correction (POC) visit. LPA met with Administrative Assistant, Lynette Sandoval, and informed the reason for visit. Lynette phoned the Licensee/Administrator, Elizabeth Cortes to inform. On 06/03/2025 LPA L. Alexander conducted an annual inspection visit in which the following deficiency were not cleared by POC original due date of 07/01/2025. LPA returned to re-cite and issued new POC due date of 08/14/2025. The following deficiency were not cleared by visit : HSC 1569.625(b)(2) $100 x 6 days = $600.00 Civil penalty of $600.00 is assessed for the period of 08/15/2025 to 08/20/2025 for failure to correct deficiency. Facility is subject to ongoing daily civil penalties until deficiencies are corrected. Exit interview conducted. A copy of this report, LIC 421FC and appeal rights 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.

  • 87405(a)Type B

    Certified administrator requirements and substitute coverage

    87405 Administrator - Qualifications and Duties a) All facilities shall have a qualified and currently certified administrator. ...shall be on the premises a sufficient number of hours to permit adequate attention to the management and administration of the facility...The Department may require that the administrator devote additional hours in the facility to fulfill his/her responsibilities when the need for such additional hours is substantiated by written documentation.This requirement is not met as evidenced by: Based on LPA's visits 08/15/25, 7/29/25, 6/10/25, 6/3/25, 4/10/25, 3/13/25 and 1/15/25 the Administrator was not available. There has been multiple deficencies citations and the designated substitute does not meet the qualifications adequate to be responsible and accountable for management and administration of the facility as specified in this section which poses a potential health, safety or personal rights risk to persons in care.

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  • Conformance with applicable laws and regulations

    87405 Administrator - Qualifications and Duties (d) The administrator shall have the qualifications specified in Sections 87405(d)...(2) Knowledge...ability...the applicable laws, rules and regulations.This requirement is not met as evidenced by: Based on record reviews, interviews and observations, the licensee did not comply with the section cited above in by not having RCFE specific 20 hours staff annual trainings completed since annual inspection on 06/03/25. 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 August 20, 2025 inspection of WALNUT CREEK WILLOWS?

This was an other inspection of WALNUT CREEK WILLOWS on August 20, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to WALNUT CREEK WILLOWS on August 20, 2025?

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.

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