Inspection Reports for
American House Somerset

3400 Livernois Rd, Troy, MI 48083, United States, MI, 48083

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3 Reports

2019–2024

Inspection Report — Apr 15, 2024

Complaint Investigation
Date: Apr 15, 2024

Visit Reason
Investigation of a complaint received on 2024-04-10 about care concerns and timely meal service.

Complaint Details
Resident A isn’t getting the care she is supposed to: not established. Resident A was not taken to dinner timely: established. Additional findings: not established.
Findings
One rule violation was established regarding failure to provide a timely reminder of dinner service; one allegation was not established.

Deficiencies (1)
R 325.1952 Meals and special diets: staff failed to provide a timely reminder to Resident A of dinner service on 4/8/24.
Report Facts
Corrective action plan due: 15

Inspection Report — Oct 25, 2023

Renewal
Date: Oct 25, 2023

Visit Reason
Renewal inspection of the adult foster care family home license.

Findings
The home was found to be in non-compliance with 8 rules; a written corrective action plan was required before the license is renewed.

Deficiencies (8)
R 325.1923 Employee's health: Employees 1 and 2 did not receive their initial tuberculosis screening in a timely manner, with screenings completed months after their hire dates.
R 325.1932 Resident medications: Resident A missed multiple scheduled medication doses without documented reasons, and staff were unaware of medication deliveries.
R 325.1932 Resident medications: A medication cart near resident apartment #106 was left unlocked, allowing easy access by residents, staff, or visitors.
R 325.1944 Employee records and work schedules: Employee 4's file lacked evidence of an initial tuberculosis screening.
R 325.1954 Meal and food records: The facility did not maintain a meal census record consistent with the rule and was missing required information.
R 325.1976 Kitchen and dietary: The facility was unable to demonstrate routine temperature checks for the high temperature dish machine, with the last recorded check on 8/7/23.
R 325.1976 Kitchen and dietary: Single serve dessert items in the first-floor activity room freezer were left uncovered, risking contamination.
R 325.1979 General maintenance and storage: Hazardous and toxic materials were found unsecured in two first-floor laundry rooms, posing a poisoning risk to residents lacking safety awareness.
Report Facts
Corrective action plan due: 15

Inspection Report — Nov 5, 2019

Original Licensing
Date: Nov 5, 2019

Visit Reason
Original license application for a home for the aged facility.

Findings
The facility is in substantial compliance with home for the aged public health code and administrative rules.

Report Facts
License length: 6

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