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Inspection visit

Correction check

GREEN MERRYLANDSLicense 3618805435 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

On 02/15/2024, Licensing Program Analyst (LPA) Melody Brown conducted an unannounced visit to the home in order to verify clearance of plans of correction created with Licensee, Sandy Zhao from visit on 01/22/2024. LPA Brown met with staff . The following Plan of Correction (POC)s were not cleared at the time of the visit: The Licensee was cited on 01/22/20224 for 87224 Eviction Procedures (a). Based on observation and interview, the Licensee refused to accept R1 back to the facility upon hospital discharge. Licensee did not submit the required plan of correction on the due date on 01/29/2024. Deficiency will be issued with new due date during this visit on 02/15/2024. The Licensee was cited on 01/22/2024 for 87465 Incidental Medical and Dental Care (a)(6). Based on observation, interviews and records review, Licensee did not update R3, R4 and R5 Medication Administration Record (MAR) after dispensing R3, R4 and R5 medications per their physician's order. Licensee did not submit the required plan of correction on the due date on 01/23/2024. Deficiency will be issued with new due date during this visit on 02/15/2024. The Licensee was cited on 01/22/2024 for 87309 Storage Space (a)(1). Based on observation, interview and records review, LIcensee did not lock the one (1) knife at the kitchen cabinet making it accessible to residents in care. Licensee did not submit the required plan of correction on the due date on 01/23/2024. Deficiency will be issued with new due date during this visit on 02/15/2024. The Licensee was cited on 01/22/2024 for 87303 Maintenance and Operation (a). Based on observation and interview, Licensee did not have the kitchen cabinet and laundry cabinet in good repair. Licensee did not submit the required plan of correction on the due date on 01/29/2024. Deficiency will be issued with new due date during this visit on 02/15/2024. *** Continuation on LIC809C *** The Licensee was cited on 01/22/2024 for HSC 1569.618 Administration and management of residential care facilities; substituted qualifications; employee scheduling (a) Based on observation, interview and records review, the Licensee did not have Administrator present during working hours at the facility. Licensee did not submit the required plan of correction on the due date on 01/29/2024. Deficiency will be issued with new due date during this visit on 02/15/2024. An exit interview was conducted where this report was discussed and provided to Administrator Brandon Marquez.

Citations

5 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.

  • 87224(a)Type B

    87224 Eviction Procedures (a) The licensee may evict a resident for one or more of the reasons listed in Section 87224(a)(1) through (5). Thirty (30) days written notice to the resident is required … Licensee did not meet this requirement as evidenced by: Based on interviews, record review and observations, the Licensee refused to accept R1 back to the facility upon hospital discharge. This posed a potential Health, Safety or Personal Rights risk to residents in care.

  • 87309(a)(1)Type A

    87309 Storage Space (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients. (1) Storage areas for poisons, and firearms and other dangerous weapons shall be locked. Based on observation, interview and records review, the LIcensee did not comply with the section cited above by not locking the one (1) knife at the kitchen cabinet making it accessible to residents in care which pose immediate health, safety and personal rights risks to residents in care.

  • 87465(a)(6)Type A

    87465 Incidental Medical and Dental Care (a) A plan for incidental medical and dental care shall be developed by each facility. The plan shall encourage routine medical and dental care and provide for assistance in obtaining such care...(6) When requested by the prescribing physician or the Department, a record of dosages of medications which are centrally stored shall be maintained by the facility. This requirement is not met as evidenced by: Based on observation, interviews and records review, the Licensee did not comply with the section cited above by not updating R3, R4 and R5 Medication Adminisitration Record (MAR) after dispensing R3, R4 and R5 medications per their physician's order which pose immediate health, safety and personal rights risks to residents in care.

  • 87608(a)(5)(B)Type B

    87608 Postural Supports (a) Based on the individual's preadmission appraisal, and subsequent changes to that appraisal, the facility shall provide assistance and care for the resident in those activities of daily living which the resident is unable to do for himself/herself. Postural supports may be used under the following conditions (5) Under no circumstances shall postural supports include tying, depriving, or limiting the use of a resident's hands or feet. (B) Bed rails that extend the entire length of the bed are prohibited except for residents who are currently receiving hospice care and have a hospice care plan that specifies the need for full bed rails. This requirement is not met as evidenced by: Based on observation, interview and records review, the Licensee did not comply with the section cited above by allowing Resident #2 (R2) to have full bed rail at the facility which pose potential health, safety and personal rights risks to resident in care.

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  • 87506(e)Type B

    87506 Resident Records (e) Original records or photographic reproductions shall be retained for a minimum of three (3) years following termination of service to the resident. This requirement is not met as evidenced by: Based on observation, interview and records review, the Licensee did not comply with the section cited above by not having Resident #1 (R1) record at the facility which poses potential health, safety and personal rights risks to resident in care.

FAQ · About this visit

Common questions about this visit

What happened during the February 15, 2024 inspection of GREEN MERRYLANDS?

This was a other inspection of GREEN MERRYLANDS on February 15, 2024. 5 citations were issued: 2 Type A (serious) and 3 Type B.

Were any citations issued to GREEN MERRYLANDS on February 15, 2024?

Yes, 5 citations were issued (2 Type A, 3 Type B). The first citation was for: "87224 Eviction Procedures (a) The licensee may evict a resident for one or more of the reasons listed in Section 87224(a..."

What type of inspection was this?

This was a 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.