Walnut Quarters

Entrance doors for several bedrooms and communal bathrooms were being monitored via camera, potentially impacting resident privacy.

The facility did not have a 3-day emergency supply of nonperishable food and drinking water for the 18 residents being served.

The resident-home contract for resident #1 does not indicate the dollar amount or percentage of the rent rebate benefit the home will collect.

The resident-home contracts for residents #1 and #2 do not include the home's intended use for collected rent rebate revenues.

Direct care staff persons A and B did not receive training in medication self-administration or safe management techniques during 2023.

Staff persons A and B did not receive required annual training in fire safety or emergency preparedness procedures during 2023.

Staff person B did not receive training in medication self-administration, infection control, personal care service needs, or safe management techniques during 2022.

Staff person B did not receive training in the Older Adult Protective Services Act or falls and accident prevention during 2023.

Hot water temperatures in the first floor bathroom B and bathroom 2A were measured above the 120°F limit.

The door to bathroom B could not be fully closed or locked, and a hot-water knob on the tub was loose.

Opened bags of chicken fajitas, string beans, and peas were undated, and several cans of corn, beef ravioli, and black eyed peas were expired.

The facility's policies and house rules did not specify the prohibition of firearms and weapons.

The egress from the basement was blocked by a gate that had wire tied around it to prevent exiting.

No fire drills were conducted during sleeping hours between 01/01/2022 and 08/07/2022.

Fire drills were routinely held at the same times of day and night rather than at varying times.

During a fire drill on 05/11/22, residents failed to evacuate to the designated meeting place.

Carbon monoxide detectors in the basement were mounted within 4 feet of gas-burning water heaters, violating the 15-foot minimum distance requirement.

A resident performed undocumented housekeeping duties and was reportedly compensated with snacks/soda instead of proper compensation.

A black substance resembling mold was found in several bathrooms, spoiled potatoes were in the basement, and a resident lacked a sanitary container for a glucometer.

A large swarm of small flying insects was observed in the basement near spoiled potatoes.

A puddle of water was present on the floor of a resident bathroom due to sink splash back.

A resident's mattress was dirty with black spots and dark stains and was not fire retardant.

A resident's bed lacked linens and a pillow, and existing linens were dirty with yellow and dark stains.

A resident's medical evaluation did not include a general physical examination by a qualified medical professional.