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Inspection visit

Complaint

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

Inspector’s narrative

What the inspector wrote

Page 2 of 2 On 12/01/25 the department completed its investigation and determined the facility did not submit a hospice notification for R1 who began hospice services on 09/06/24. Based on interviews and documents review the preponderance of evidence standard has been met therefore the above allegations is found to be SUBSTANTIATED . Citations noted today. Please see LIC9099-D. Exit interview was conducted with Ida Gemignani-Stearns, ADM. A copy of the report and appeals 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.

  • Notification to department after hospice care starts

    87632 Hospice Care Waiver (d)(2) The licensee shall notify the Department... initiation of hospice care services... five working days of admitting a resident already receiving hospice care services...This requirement was not met as evidenced by; Based on record review and interview, facility ADM stated she did not notifiy the deparment of the initiation of hospice care services for R1. This poses/posed 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 1, 2025 inspection of MERRILL GARDENS AT WILLOW GLEN?

This was a complaint inspection of MERRILL GARDENS AT WILLOW GLEN on December 1, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to MERRILL GARDENS AT WILLOW GLEN on December 1, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "87632 Hospice Care Waiver (d)(2) The licensee shall notify the Department... initiation of hospice care services... fiv..."

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.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.