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Inspection visit

Routine inspection

WALNUT CREEK SENIOR LIVINGLicense 0756015793 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 1/29/2024 at 9:30 AM, Licensing Program Analyst (LPA) J. Sampair arrived unannounced to conduct the Required Annual Inspection of the facility. Upon arrival, LPA stated the purpose of the visit to Caregiver Pamie Palpallatoc. Licensee Donald Hay arrived at approximately 1:00 PM. The LPA toured facility inside and outside, inspected the kitchen, living room, bathrooms, and bedrooms. All indoor and outdoor passageways were free of obstruction. LPA observed a 7 day supply of nonperishable and 2 day supply of perishable foods on hand. The LPA reviewed records of 7 residents. 2 Type-A and 1 Type-B citations were issued (for details refer to LIC809-D). By 2/5/2024, Licensee will send updated forms to LPA: · LIC500 - Personnel Report · LIC308 - Designation of Facility Responsibility · LIC610E - Emergency/Disaster Plan · Evidence of Liability Insurance Required Annual Inspection incomplete. LPA shall return unannounced to complete the inspection at a later date and time. Exit interview conducted and a copy of this report provided via email to the Licensee.

Citations

3 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.

  • 87309(a)Type A

    Ensure hazardous items are locked and not unattended

    Based on observation, the licensee did not comply with the section cited above. In the kitchen, cabinets containing mineral spirits and paint were unlocked. In the garage, washing detergents and paint were left out in the open, which poses an immediate health, safety or personal rights risk to persons in care.

  • 87705(c)(5)Type B

    Based on observation, the licensee did not comply with the section cited above, which poses a potential health, safety or personal rights risk to persons in care.

  • 87705(f)(1)Type A

    Notify agency before locking doors or gates

    Based on observation, the licensee did not comply with the section cited above in the kitchen where there were knives and an ice chipper in unlocked drawers, which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 29, 2024 inspection of WALNUT CREEK SENIOR LIVING?

This was an inspection of WALNUT CREEK SENIOR LIVING on January 29, 2024. 3 citations were issued: 2 Type A (serious) and 1 Type B.

Were any citations issued to WALNUT CREEK SENIOR LIVING on January 29, 2024?

Yes, 3 citations were issued (2 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above. In the kitchen, cabinets containing mine..."

What type of inspection was this?

This was an inspection. 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.