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Inspection visit

Complaint

WALNUT VILLAGELicense 3060009612 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

It was alleged that the facility admitted residents to the memory care unit without prior consent from the residents and/or their authorized representatives. It was reported that R1 and R2 were residing in the MCU without consent. Regarding R1, LPA confirmed per review of the Interdisciplinary Notes that the conservator of R1 verbally agreed to the terms of the residency on January 4, 2023. However, R1 was noted to be at the MCU for six days prior to the verbal agreement on the following days: December 28-29, 2022, December 31, 2022, and January 1-3, 2023. In addition, R1’s conservator provided the facility staff a handwritten note on January 1, 2023 indicating that the transfer requiring prior consent. R1 continued to be placed at the memory care on 01/01-03/2023 following the conservator’s official written request as indicated on the Interdisciplinary Notes. Regarding R2, the Advanced Health Care Directive appoints two out of three conservators to make healthcare decisions. The Interdisciplinary Notes revealed that two out of three conservators verbally agreed to the terms of the residency on February 20, 2023 and R2 was admitted on March 6, 2023. Interviews conducted revealed that three out of three individuals indicated that the resident was not admitted to the MCU prior to their consent. Per Title 22 Regulation, 87457 Pre-Admission Appraisal, facility admitted R1 prior to the agreed admission date, therefore the preponderance has been met. Based on the observations, interviews, and the records reviewed, the above allegations are deemed SUBSTANTIATED. Deficiencies are being cited per Title 22, Division 6, Chapter 8 of the California Code of Regulations. See LIC9099D. An exit interview was conducted with Executive Director Debbie Infield, and a copy of this report along with the LIC9099C, LIC811, LIC9099D, and the appeal rights were provided during this visit.

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.

  • 87457(b)Type B

    87547 Pre-Admission Appraisal- General (b) No person shall be admitted without his/her consent and agreement, or that of his/her responsible person, if any.This requirement is not met as evidenced by: Based on record review and interviews, R1 was admitted to the memory care unit for 6 days prior to the consent and verbal agreement made by R1’s POA on 01/04/2023.

  • 87457(c)Type B

    Complete admission suitability appraisal

    87457 Pre-Admission-General (c) “Prior to admission a determination of the prospective resident’s suitability for admission… shall include an appraisal of his/her individual service needs…”This requirement is not met as evidenced by: Based on record review, the reappraisal was completed, signed, and dated after R1 was admitted to the memory care 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 March 15, 2023 inspection of WALNUT VILLAGE?

This was a complaint inspection of WALNUT VILLAGE on March 15, 2023. 2 citations were issued: 2 Type B.

Were any citations issued to WALNUT VILLAGE on March 15, 2023?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "87547 Pre-Admission Appraisal- General (b) No person shall be admitted without his/her consent and agreement, or that of..."

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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