Deficiency Records for Walnut Place
Updated as of July 01, 2022
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? |
|---|---|---|---|---|
| Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. | Health | 2022-03-02 | 2022-04-01 | Y |
| Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances. | Health | 2021-10-14 | 2021-11-04 | Y |
| Provide and implement an infection prevention and control program. | Health | 2021-10-14 | 2021-11-04 | Y |
| Have proper medical gas storage and administration areas. | Fire Safety | 2021-05-07 | 2021-06-09 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2021-05-07 | 2021-06-04 | 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 | 2021-05-07 | 2021-06-04 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2021-05-07 | 2021-06-04 | N |
| Have an alternate power supply for its alarm system. | Fire Safety | 2021-05-07 | 2021-06-04 | N |
| Ensure that waiting areas, nurse?s stations, gift shops, and cooking facilities, open to the corridor are properly protected. | Fire Safety | 2021-05-07 | 2021-06-04 | N |
| Ensure smoke barriers are constructed to a 1 hour fire resistance rating. | Fire Safety | 2021-05-07 | 2021-06-04 | N |
| Install smoke barrier doors that can resist smoke for at least 20 minutes. | Fire Safety | 2021-05-07 | 2021-06-04 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2021-05-07 | 2021-06-04 | N |
| Ensure electrical receptacles or cover plates have distinctive color or marking. | Fire Safety | 2021-05-07 | 2021-06-04 | N |
| Ensure precautions for handling oxygen cylinders and equipment are correctly followed. | Fire Safety | 2021-05-07 | 2021-06-04 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2021-05-07 | 2021-06-01 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2021-05-06 | 2021-05-25 | Y |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2021-05-07 | 2021-05-25 | 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 | 2021-05-07 | 2021-05-10 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2019-05-22 | 2019-07-01 | N |
| Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured. | Health | 2019-05-22 | 2019-07-01 | N |
| Ensure menus must meet the nutritional needs of residents, be prepared in advance, be followed, be updated, be reviewed by dietician, and meet the needs of the resident. | Health | 2019-05-22 | 2019-07-01 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2019-05-22 | 2019-07-01 | N |
| Keep all essential equipment working safely. | Health | 2019-05-22 | 2019-07-01 | N |
| Conduct risk assessment and an All-Hazards approach. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Address patient/client population and determine types of services needed. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Include a process for Emergency Preparedness collaboration. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Address subsistence needs for staff and patients. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Establish policies and procedures including evacuation. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Create arrangements with other facilities to receive patients. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Establish emergency prep training and testing. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Establish staff and initial training requirements. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Conduct testing and exercise requirements. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Install emergency lighting that can last at least 1 1/2 hours. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Have properly located and lighted "Exit" signs. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Provide properly protected cooking facilities. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Inspect, test, and maintain automatic sprinkler systems. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Install corridor and hallway doors that block smoke. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Have properly installed electrical wiring and gas equipment. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Have simulated fire drills held at unexpected times. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Have a battery powered remote alarm panel in a location accessible by operating personnel. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2019-05-22 | 2019-07-01 | N |
| 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 |
| 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 | 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 necessary and PRN use is limited. | 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 |
| 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 an enclosure around a vertical opening shaft. | 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 |
| 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 |
