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Inspection visit

Follow-up

WALNUT HOUSELicense 342700186
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On February 25, 2025 Licensing Program Analyst (LPA) Kevin Mknelly, conducted a case management visit while delivering complaint findings and met with Allison Lopez . LPA and Administrator discussed to following incident reports submitted to the department: On 1/27/25, R1 exhibited a change of condition and was provided the necessary medical care. LPA and Administrator discussed when non-emergency medical transport may be used and when 9-1-1 is appropriate for residents in Hospice Care; On 2/1/25, R2 died unexpectedly while returning to the facility from a medical appointment. LPA received more details of the event. LPA will continue to seek records for R2 from outside providers the day of their passing; On 2/8/24, R3 died unexpectedly. LPA requested physician's report, appraisals and services plan for R3. As a result of today’s inspection, no deficiencies were noted. Report reviewed. Copy of report 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.

  • 87466Type A

    Regular observation and documentation of resident changes

    Observation of the Resident: The licensee shall ensure that residents are regularly observed for changes ...and that appropriate assistance is provided when such observation reveals unmet needs. When changes such as …, deterioration of mental ability or a physical health condition are observed, the licensee shall ensure... changes are... brought to the attention of the resident's physician and... This requirement was not met based on records and statements which found R1’s changes to physical and social function were not responded to. This posed an immediate risk to R1.Civil Penalty Applied.

  • Right to sufficient care and qualified staff

    Additional Personal Rights of Residents in Privately Operated Facilities(a)Residents shall .. rights: (4) To care, supervision, and services …by staff that are sufficient in numbers, qualifications, and competency to meet their needs. This requirement was not met based on records and statements that found staff did not recognize and respond to R1’s change of condition and increased need for assistance. This posed an immediate risk to R1.

FAQ · About this visit

Common questions about this visit

What happened during the February 25, 2025 inspection of WALNUT HOUSE?

This was an other inspection of WALNUT HOUSE on February 25, 2025. The inspection found no deficiencies and no citations were issued.

Were any citations issued to WALNUT HOUSE on February 25, 2025?

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 other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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