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Inspection visit

Routine inspection

WALNUT HOUSELicense 3427001861 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 8/14/2024, Licensing Program Analyst (LPA) Cassie Yang arrived unannounced at the facility to conduct a required 1-year annual inspection utilizing the CARE tool. LPA met with Administrator, Allison Lopez, and explained the purpose of the visit. Facility's census is 63, with two (2) residents on hospice services. Facility is licensed for 110 non-ambulatory, hospice waiver of 8. LPA and Administrator conducted a tour of the interior of the facility to ensure the health and safety of residents in care. During today's tour, LPA observed eight (8) residents rooms, activity room, living room, shower room, dining room, bathrooms, beauty shop, med room and the common areas. LPA observed fire extinguisher to be serviced on 1/15/2024. LPA observed residents eating lunch in the dining room. During time of visit, LPA was unable to inspect kitchen as it was being occupied. LPA observed the shower room flooring to have pink discoloration, what observed to be possible mildew, around the floor border. Additionally, LPA observed the air vent to be dusty. LPA advised facility to clean the filter to improve ventilation in the shower room. LPA took four photos of the following observation. File review conducted of five (5) personnel records and seven (7) residents records. CARE inspection tool completed and as a result of today's inspection, deficiencies was cited. Please see LIC 809-D. Exit interview conducted, and a copy of the report and appeal rights 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.

  • 87303(a)(1)Type B

    Keep bath, laundry and kitchen floors clean

    Based on observation, the licensee did not comply with the section cited above as LPA observed the shower room to have pink mildew around the floors which poses/posed 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 14, 2024 inspection of WALNUT HOUSE?

This was an inspection of WALNUT HOUSE on August 14, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to WALNUT HOUSE on August 14, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on observation, the licensee did not comply with the section cited above as LPA observed the shower room to have p..."

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.