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Inspection visit

Routine inspection (multi-day)

MERRILL GARDENS AT WILLOW GLENLicense 4352028071 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Annual Continuation visit and met with Karen Nickolai, Administrator. The visit was a continuation of the Required 1 Year Annual Inspection that was started on 11/27/2024. During visit on 11/27/2024, LPA Marrufo reviewed the resident medication records for residents R1-R8. The Centrally Stored Medication and Destruction Records for R3, R4, R5, R6, and R8 had prescription numbers that were incorrect. LPA reviewed the resident records for R1-R8 and staff records for 8 staff and found them to be complete. A deficiency was cited as per California Code of Regulations Title 22. See LIC809-D page for more information. This report was reviewed with Administrator Karen Nickolai and a copy of this report and appeal rights were provided.

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.

  • 87465(h)(6)(E)Type B

    87465(h)(6)(E) Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are centrally stored: (6) The licensee shall be responsible for assuring that a record of centrally stored prescription medications for each resident is maintained for at least one year and includes: (E) The prescription number and the name of the issuing pharmacy. This requirement was not met as evidenced by: Licensee did not ensure that 5 out of 8 reviewed Centrally Stored Medication Logs had correct presciption numbers, which poses a potential health risk for residents in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 4, 2024 inspection of MERRILL GARDENS AT WILLOW GLEN?

This was an other inspection of MERRILL GARDENS AT WILLOW GLEN on December 4, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to MERRILL GARDENS AT WILLOW GLEN on December 4, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87465(h)(6)(E) Incidental Medical and Dental Care (h) The following requirements shall apply to medications which are c..."

What type of inspection was this?

This was an 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.