Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

WALNUT HOUSELicense 3427001861 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Sabrina Calzada arrived unannounced to deliver complaint findings and issue a citation for a deficiency found during the course of the complaint investigation. LPA met with Lacy Berry, Administrator, and explained purpose of inspection. Prior to initiating today's inspection, LPA completed required COVID-19 testing protocols, completed a daily self-screening questionnaire for symptoms of COVID-19 infection to affirm no COVID-19 related symptoms, confirmed with the facility there are currently no positive Covid-19 diagnoses and completed a facility risk assessment. Additionally, LPA was screened per Covid-19 precautionary measures upon entering the community. LPA ensured she applied hand sanitizer before entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical Mask. Resident representative stated he was not notified by the facility when resident fell and was sent out to the Emergency Room on 2/7/2021, but he was informed by the hospital. LPA reviewed LIC624 for incident occurring on 2/7/2021. and it notes that resident was sent out around 4:50 pm and that resident's representative had been notified at the contact number on file for resident's representative. . Phone records provided by resident's representative for the month of February 2021, do not show that an incoming call was made by the facility and received by resident's representative on 2/7/2021 following resident's fall. Phone records provided match the contact information on file for resident's representative. Based on information obtained, the following (1) deficiency was found and a citation is being issued on LIC809D. Exit interview. Copy of report and appeal rights printed and 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.

  • 87468.1(a)(8)Type B

    Regular representative updates on care

    87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights:(8) To have their representatives regularly informed by the licensee of activities related to care or services, including ongoing evaluations, as appropriate to their needs.This requirement is not met as evidenced by: Based on interview and record review, the Licensee did not ensure that resident's representative was contacted on 2/7/2021 following resident's (R1) fall and being sent out for further medical evaluation around 4;50 pm, which posed a potential personal rights violation to resident in care.

  • 87218(a)(2)(A)Type B

    87218 Theft and Loss (a) The licensee shall ensure an adequate theft and loss program as specified in Health and Safety Code Section 1569.153. (2) A licensee who fails to make reasonable efforts to safeguard resident property, shall reimburse a resident for or replace stolen or lost resident property at its current value. The licensee shall be presumed to have made reasonable efforts to safeguard resident property if there is clear and convincing evidence of efforts to meet each requirement specified in Section 1569.153.(A) A civil penalty shall be levied if the licensee or facility staff have not implemented the theft and loss program, or if the licensee has not shown clear and convincing evidence of its efforts to meet all of the requirements set forth in Section 1569.153. This requirement is not met as evidenced by: Based on record review and interviews conducted, the Licensee did not ensure that reasonable efforts were made to ensure that each requirement inSection 1569.153, specifically, that a theft and loss record for the last 12 months was made available for review, was met, in order to safeguard resident's property, which posed a potential personal rights violation to residents in care.

    Read full inspector narrative

FAQ · About this visit

Common questions about this visit

What happened during the July 1, 2021 inspection of WALNUT HOUSE?

This was an other inspection of WALNUT HOUSE on July 1, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to WALNUT HOUSE on July 1, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly ..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand correct anything the record gets wrong. Free.

Researching this visit professionally?Book a 15-minute calland we will walk through what we have on file.

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