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Inspection visit

Follow-up

MERRILL GARDENS AT ROCKRIDGELicense 019200879
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 12/13/22 at 12:00PM, Licensing Program Analyst (LPA) C. Lin conducted an unannounced case management visit as a result of receiving residents from Grand Lake Gardens (GLG) and check on residents, and a self-reporting incident regarding a resident's suicidal ideation. LPA met with Resident Care Director and explained the purpose of the visit. During visit, LPA obtained GLG roster. A total of 14 residents from GLG are currently residing at MGR, 3 of them new moved-in since the last visit, and 1 resident was discharged on 12/12/22. LPA met with 2 residents who stated that they were safe and comfortable living in facility. Supplies were adequate and staffing is stable. There was no imminent health/safety concerns on today's date. Exit interview conducted with Resident Care Director and copy of this report provided.

Citations

4 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.

  • 87412(c)Type B

    87412 Personnel Records(c)Licensees shall maintain in the personnel records verification of required staff training and orientation.This requirement is not met as evidenced by… Based on observation the licensee did not comply with the section cited above. LPA observed staff training records on and before September 2022 was not available for CCL to review which poses a potential health, safety or personal rights risk to persons in care.

  • 87411(a)Type B

    87411 Personnel Requirements-General (a) Facility personnel shall at all times be sufficient in numbers, and competent to provide the services necessary to meet resident needs...facilities licensed for sixteen or more, sufficient support staff shall be employed…..This requirement is not met as evidenced by… Based on observation the licensee did not comply with the section cited above. Insufficient staff was observed on work schedule in July 2022 which poses a potential health, safety or personal rights risk to persons in care.

  • 87463(a)Type B

    87463 Reappraisals(a)The pre-admission appraisal shall be updated, in writing as frequently as necessary….This requirement is not met as evidenced by… Based on observation the licensee did not comply with the section cited above. LPA observed that care plan has not been updated for residents who change in health condition since 2019 which poses a potential health, safety or personal rights risk to persons in care.

  • 87468.1(a)(2)Type B

    87468.1 Personal Rights of Residents in All Facilities (a) Residents in all residential care facilities for the elderly shall have all of the following personal rights: (2) To be accorded safe, healthful...This requirement is not met as evidenced by… Based on observation the licensee did not comply with the section cited above. LPA observed staff crossover working between Covid-19 positive and negative residents which poses 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 December 13, 2022 inspection of MERRILL GARDENS AT ROCKRIDGE?

This was a other inspection of MERRILL GARDENS AT ROCKRIDGE on December 13, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to MERRILL GARDENS AT ROCKRIDGE on December 13, 2022?

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 a other inspection. other 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.