Inspection Reports for
Charlotte Stephenson A ProMedica Senior Living Community
MI, 49221
Back to Facility Profile3 Reports
Inspection Report — Jan 13, 2025
Renewal
Date: Jan 13, 2025
Visit Reason
Renewal inspection of the adult foster care family home license.
Findings
The home was found in non-compliance with 3 rules; a written corrective action plan was required before the license is renewed.
Deficiencies (3)
R 325.1922 Admission and retention of residents: service plans for Residents A, B, and C were not completed or updated as required; Resident A had no service plan and the facility relied on hospice aide assignment instead. Repeat violation.
R 325.1931 Employees; general provisions: Employee #1's file was missing required training documentation and medication training was undated, making the timing unclear.
R 325.1932 Resident medications: Resident B's medication administration records had blank entries on two dates and both Residents B and C's PRN medication instructions were insufficient for staff to determine administration. Repeat violation.
Report Facts
Corrective action plan due: 15
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Employee #1 | Employee | Named in the training documentation and medication training findings |
Inspection Report — Jul 23, 2024
Renewal
Date: Jul 23, 2024
Visit Reason
License renewal notice; no inspection report attached. Administrative review without an on-site visit.
Findings
The home was found in substantial compliance with the public health code and administrative rules regulating home for the aged facilities; the license has been renewed.
Report Facts
License length: 12
Inspection Report — Jun 19, 2020
Original Licensing
Date: Jun 19, 2020
Visit Reason
Original license application for a home for the aged facility.
Findings
The facility was found in substantial compliance with home for the aged public health code and administrative rules.
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