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Inspection visit

Routine inspection

WALNUT HOUSELicense 342700186
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 8/23/2023, Licensing Program Analyst (LPA) Cassie Yang and Licensing Program Manager (LPM) Laura Munoz arrived unannounced at the facility to conduct a Required 1- year annual inspection utilizing the CARE tool. LPA and LPM met with Administrator, Lacy Berry, and explained the purpose of the visit. Facility's census is 61, with two (2) residents on hospice services. Facility is licensed for 110 non-ambulatory, hospice waiver of 8. During today's visit, LPA Yang observed facility is currently under renovation. LPA Yang, LPM Munoz and Administrator observed (3) rooms to have a strong presence of urine smell from the hallway. LPM Munoz and Medical Technician reviewed the MAR and conducted medication counts for R1 and R2. LPA Yang took five (5) photos of medication, and obtained a copy of the MAR for R1 and R2. This observation is currently under review. At 2:30 PM, LPA Yang and Maintenance Supervisor toured two (2) rooms together to conduct temperature check and observed the sink water temperature to be at highest, 95.4*. Maintenance Supervisor informed LPA since the rooms are at the end of the wing, it may not be as hot as the other resident rooms. LPA was unable to complete the CARE tool during today's visit. Exit interview conducted, and a copy of the report was provided.

Citations

1 citation 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.

  • 87468.2(a)(6)Type B

    87468.2 Additional Personal Rights of Residents in Privately Operated Facilities (a) In addition to the rights listed in Section 87468.1, Personal Rights of Residents in All Facilities, residents in privately operated residential care facilities for the elderly shall have all of the following personal rights: (6) To make choices concerning their daily lives in the facility. This requirement is not met as evidenced by: Based on interviews and file review, Licensee did not ensure that residents have the rights to make choices concerning their daily lives in the facility as smoking residents are to wait 10 minutes after mealtime in able to go outside to smoke, which poses a potential health safety and personal rights risk to residents in care as it is not listed in the House Rules.

FAQ · About this visit

Common questions about this visit

What happened during the August 23, 2023 inspection of WALNUT HOUSE?

This was an inspection of WALNUT HOUSE on August 23, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to WALNUT HOUSE on August 23, 2023?

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 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.