7 Reports
Inspection Report — Apr 20, 2026
Renewal
Date: Apr 20, 2026
Visit Reason
Renewal inspection of the adult foster care family home license.
Findings
The home was found in non-compliance with 7 rules; a written corrective action plan was required before the license is renewed.
Deficiencies (7)
R 325.1923 Employee's health: Employee #1’s personnel file did not contain documentation of a tuberculosis screening upon hire and prior to occupational exposure, and Employee #2 had a TB screening completed before hire date.
MCL 333.20173a Covered facility; employees or applicants for employment; prohibitions; Employee #3 did not have documentation of a valid workforce background check.
R 325.1953 Menus: The therapeutic and special diet menu posted in the facility reflected weekly menus; however, the menus were outdated and labeled for the week of March 27, 2026.
R 325.1976 Kitchen and dietary: There was no chemical sanitization logs maintained for March and April 2026.
R 325.1976 Kitchen and dietary: Food items, including meat, mushrooms, grapes, and cheese, were observed stored in the refrigerator uncovered or improperly wrapped, and Oreo cookies were found open in the dry storage area.
R 325.1976 Kitchen and dietary: Observations of resident refrigerator and freezer thermometers showed inconsistent temperature readings ranging from 20°F to 60°F, and temperature logs were not maintained for March and April 2026.
R 325.1979 General maintenance and storage: Cleaning chemicals and sprays were observed in unlocked kitchen cupboards within the memory care unit, creating a potential safety risk; these items were removed at the time of inspection.
Report Facts
Corrective action plan due: 15
Inspection Report — Sep 23, 2024
Complaint Investigation
Date: Sep 23, 2024
Visit Reason
Investigation of a complaint received on 2024-09-20 about resident protection and care and staffing levels.
Complaint Details
Resident A lacked protection and care: established. The facility was short staffed: not established. Additional findings: not established.
Findings
One rule violation was established related to resident protection and care. The allegation of short staffing was not substantiated.
Deficiencies (1)
R 325.1931 Employees; general provisions: the facility did not contact the local police authority within 30 minutes after Resident A eloped, and the service plan lacked specific details about her wandering history and elopement risk.
Report Facts
Corrective action plan due: 15
Inspection Report — Jul 23, 2024
Complaint Investigation
Date: Jul 23, 2024
Visit Reason
Investigation of a complaint received on 2024-07-22 about resident injuries and failure to notify POA.
Complaint Details
Resident A was observed with injuries to her lip, mouth, face and eyes: not established. Resident A’s POA was not notified about her injuries: established. Additional findings: no.
Findings
One rule violation was established for failure to notify Resident A's POA regarding her injuries. Another allegation regarding injuries to Resident A was not substantiated.
Deficiencies (1)
R 325.1924 Reporting of incidents, quality review programs: the facility did not notify Resident A’s POA regarding the incident within the required timeframe.
Report Facts
Corrective action plan due: 15
Inspection Report — Apr 16, 2024
Complaint Investigation
Date: Apr 16, 2024
Visit Reason
Investigation of a complaint received on 2024-04-12 about inadequate supervision and emergency medical care.
Complaint Details
Inadequate supervision of Resident A and provision of emergency medical care for Resident A: established. Additional findings regarding failure to update service plan: established.
Findings
Two rule violations were established related to inadequate supervision and failure to update the resident's service plan.
Deficiencies (2)
R 325.1921 Governing bodies, administrators, and supervisors: the facility failed to provide adequate supervision and emergency medical care to Resident A, resulting in a fall and delayed hospital evaluation.
R 325.1922 Admission and retention of residents: the facility did not update Resident A’s service plan to include the need for her walker to be placed in front of her while sitting, a known safety requirement.
Report Facts
Corrective action plan due: 15
Inspection Report — Sep 19, 2023
Renewal
Date: Sep 19, 2023
Visit Reason
Renewal inspection of the adult foster care family home license.
Findings
The facility was found in non-compliance with 11 rules; a written corrective action plan was required before the license is renewed.
Deficiencies (14)
MCL 333.20201 Policy describing rights and responsibilities of patients or residents: Resident rights and responsibilities were not posted in a public place in the facility.
R 325.1913 Licenses and permits; general provisions: The facility license was not posted in a conspicuous public area of the home but was observed in a binder.
R 325.1932 Resident medications: Medication administration records were incomplete and lacked sufficient instructions for PRN medications, making it unclear if residents received medications as prescribed. Repeat violation.
R 325.1931 Employees; general provisions: Staff schedules showed shifts without a designated supervisor of resident care. Repeat violation.
R 325.1943 Resident registers: Resident discharge information was incomplete on face sheets. Repeat violation.
R 325.1953 Menus: Therapeutic or special diet menus were not posted for the current week. Repeat violation.
R 325.1964 Interiors: Memory care public restroom, beauty salon, soiled linen room, and residents’ bathing/toileting facilities lacked adequate and discernable air flow.
R 325.1970 Water supply systems: Hot water temperatures at resident plumbing fixtures were not regulated within the required range of 105 to 120 degrees Fahrenheit.
R 325.1976 Kitchen and dietary: Sanitization solution log and dish machine temperature log were incomplete or left blank for several days.
R 325.1976 Kitchen and dietary: The refrigerator in room 110 lacked a thermometer, and thermometers in residents’ refrigerators read 45 to 50 degrees Fahrenheit with uncertain accuracy.
R 325.1954 Meal and food records: The facility was unable to produce meal census production sheets beyond two weeks. Repeat violation.
R 325.1981 Disaster plans: The disaster plan lacked written procedures for explosion and loss of heat.
R 325.1931 Employees; general provisions: The facility lacked a staff training program ensuring evaluation of employee competencies prior to independent work. Repeat violation.
R 325.1922 Admission and retention of residents and R 325.1923 Employee's health: Employees #2 and #3 lacked tuberculosis screening within ten days of hire and before occupational exposure. Repeat violation.
Report Facts
Corrective action plan due: 15
Inspection Report — Jun 22, 2023
Complaint Investigation
Date: Jun 22, 2023
Visit Reason
Investigation of a complaint received on 2023-06-21 about inadequate protection and supervision for residents.
Complaint Details
Inadequate protection and supervision for Residents A and B: established. Additional findings: lack of timely notification of administrator change: established.
Findings
Two rule violations were established related to inadequate protection and supervision of Resident B and failure to notify the department of administrator change.
Deficiencies (2)
R 325.1921 Governing bodies, administrators, and supervisors: the facility failed to provide adequate protection for Resident A and other residents due to an inadequate supervision plan for Resident B, a known wanderer with safety risks and aggression.
R 325.1913 Licenses and permits; general provisions: the facility did not notify the department within 5 business days of the resignation of the previous administrator and the lack of a new administrator as of the onsite date.
Report Facts
Corrective action plan due: 15
Inspection Report — Apr 2, 2020
Original Licensing
Date: Apr 2, 2020
Visit Reason
Original license application for an adult foster care home.
Findings
The study has determined substantial compliance with applicable licensing statutes and administrative rules.
Report Facts
License length: 6
Viewing
Loading inspection reports...



