Deficiency Records for Walnut Place
Updated as of June 01, 2019
This is not the most recent data for Walnut Place. For the most recent information, click here.
A list of the most recent deficiencies for Walnut Place. The list is based on the information provided by CMS from both standard inspections and from complaints filed by residents.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Develop and maintain an Emergency Preparedness Program (EP). | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Establish policies and procedures including evacuation. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Establish policies and procedures for volunteers. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Provide emergency officials' contact information. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Provide a means of sharing information on occupancy/needs. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Establish emergency prep training and testing. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Establish staff and initial training requirements. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2018-05-10 | 2018-06-15 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2018-05-10 | 2018-06-11 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2018-05-10 | 2018-06-08 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2018-05-10 | 2018-06-08 | N |
| Have protected exits that allow the resident to escape the building. | Fire Safety | 2018-05-10 | 2018-06-08 | N |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2018-05-10 | 2018-06-08 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2018-05-10 | 2018-06-08 | N |
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2018-05-11 | 2018-06-08 | N |
| Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is ne | Health | 2018-05-11 | 2018-06-08 | N |
| Ensure medication error rates are not 5 percent or greater. | Health | 2018-05-11 | 2018-06-08 | N |
| Honor the resident's right to a safe, clean, comfortable and homelike environment, including but not limited to receiving treatment and supports for daily living safely. | Health | 2018-05-11 | 2018-06-08 | Y |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2018-05-10 | 2018-05-25 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2018-05-10 | 2018-05-24 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2018-05-10 | 2018-05-23 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2018-05-10 | 2018-05-22 | N |
| Properly provide smoke detection systems in areas open to corridors. | Fire Safety | 2018-05-10 | 2018-05-15 | N |
| Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property. | Health | 2017-06-05 | 2017-06-07 | Y |
| Have stairways and smokeproof enclosures used as exits that meet safety requirements. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Conform to length requirements for dead end corridors. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Ensure that special areas are constructed so that walls can resist fire for one hour or have an approved fire extinguishing system. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Have proper power supply for life support equipment. | Fire Safety | 2017-03-29 | 2017-04-28 | N |
| Store, cook, and serve food in a safe and clean way. | Health | 2017-03-29 | 2017-04-14 | N |
| Provide necessary care and services to maintain or improve the highest well being of each resident . | Health | 2017-03-29 | 2017-04-14 | Y |
| Ensure that each resident who enters the nursing home without a catheter is not given a catheter, unless medically necessary, and that incontinent patients receive proper services to prevent urinary tract infections and restore normal bladder functions. | Health | 2017-03-29 | 2017-04-14 | Y |
| Make sure that nurse aides show they have the skills and techniques to be able to care for residents' needs. | Health | 2017-03-29 | 2017-04-14 | Y |
| Keep all essential equipment working safely. | Health | 2017-01-31 | 2017-02-10 | Y |
| Assist those residents who need help with eating/drinking, grooming and personal and oral hygiene. | Health | 2016-05-06 | 2016-06-10 | N |
| Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores. | Health | 2016-05-06 | 2016-06-10 | N |
| Keep the rate of medication errors (wrong drug, wrong dose, wrong time) to less than 5%. | Health | 2016-05-06 | 2016-06-10 | N |
| Have enough nurses to care for every resident in a way that maximizes the resident's well being. | Health | 2016-05-06 | 2016-06-10 | N |
| Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards. | Health | 2016-05-06 | 2016-06-10 | N |
| Approved construction type or materials. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Corridor and hallway doors that block smoke. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Proper stairway enclosures and vertical shafts. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Signs that state that exit doors are to be kept closed. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Walls that prevent smoke from passing through and would resist fire for at least one hour. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| An approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Automatic sprinkler systems that have been maintained in working order. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Posted "No-smoking" signs in areas where smoking is not permitted or ashtrays provided where smoking was allowed. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Properly protected cooking facilities. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Properly constructed linen or trash chutes. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Weekly inspections and monthly testing of generators. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
| Properly installed electrical wiring and equipment. | Fire Safety | 2016-05-06 | 2016-06-06 | N |
