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Inspection visit

complaint

GREEN MERRYLANDSLicense 3618805431 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

During review of record where R#1 was admitted demonstrated that R#1 arrived at the facility with pressure sores on legs and back. Local hospital listed Resident #1 pressure injury to be at a stage 3 injury appearance. Based on the evidence gathered during the investigation, the above allegation is Substantiated. Substantiated A finding that the complaint is Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met. Title 22 regulations, Personnel Requirements – General 87411 (a), from division 6, chapter, article 6, is being cited on the attached LIC 9099 D. An exit interview was conducted where this report (LIC 9099) was discussed, and a copy was provided, along with a copy of the appeal rights to Facility Caregiver. ***In addition*** An immediate civil penalty is assessed for $500.00, per Health and Safety Code 1548 (c). In addition, an additional review is being conducted and additional civil penalty may be imposed per Health and Safety Code 1569.49 (f). Exit interview conducted and copy of report provided to Facility Caregiver Alexia Portillo Staff #1 informed LPA that staff is unaware if refund was given to R#1 responsible party. LPA attempted to contact R#1 reporting party, however, was unsuccessful. LPA observed that other attempts to contact R#1 responsible party were made however, no calls were answered or returned. Third allegation: Staff obstructed resident relocation by not permitting the removal of resident's belongings. Regarding the allegation stated above LPA conducted an interview with Staff #1 regarding the allegation S#1 informed LPA that belongings were not withheld and were given to R#1 responsible party. In addition, Staff #1 informed LPA that Resident #1 responsible party had arrived with Law Enforcement to the facility and not because the facility was refusing to release R#1 personal belongings. LPA attempted to contact Resident #1 reporting party however, calls were not answered or returned. Based on lack of evidence obtained during the course of the investigation, LPA has determined that the above allegations are Unsubstantiated. Unsubstantiated: meaning that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur. An exit interview was conducted where this report (LIC 9099) was discussed, and a copy was provided to Facility Caregiver Alexia Portillo at the end of the visit.

Citations

1 citation 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.

  • 87411(a)Type A

    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. In facilities licensed for sixteen or more, sufficient support staff shall be employed to ensure provision of personal assistance and care as required in Section 87608, Postural Supports. Additional staff shall be employed as necessary to perform office work, cooking, house cleaning, laundering, and maintenance of buildings, equipment and grounds. The licensing agency may require any facility to provide additional staff whenever it determines through documentation that the needs of the particular residents, the extent of services provided, or the physical arrangements of the facility require such additional staff for the provision of adequate services.This requirement was not met as evidenced by: Facility staff failed to seek a higher level of care for R1’s pressure injurie[s] which multiplied while in care. The facility staff failed to inquire, assess the number, and seriousness of the pressure ulcers to determine if the level of care being provided to R1 was adequate, which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

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FAQ · About this visit

Common questions about this visit

What happened during the August 13, 2025 inspection of GREEN MERRYLANDS?

This was a complaint inspection of GREEN MERRYLANDS on August 13, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to GREEN MERRYLANDS on August 13, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Personnel Requirements – General.... (a) Facility personnel shall at all times be sufficient in numbers, and competent t..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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