Inspection Reports for
Elderly Solutions

MCL 400.734b Employing or contracting with certain individuals providing direct services to residents; prohibitions; criminal history check; exemptions; written consent and identification; conditional employment; use of criminal history record information; disclosure; determination of existence of national criminal history; failure to conduct criminal history check; automated fingerprint identification system database; electronic web-based system; costs; definitions: employee Modesti Stump’s record did not contain verification that she had submitted fingerprints although she was working independently with residents since 12/22/25.

R 400.615 Resident register: the resident register was not chronological, did not contain residents’ dates of birth, and Resident B’s date of admission was incorrect.

R 400.637 Handling of resident funds and valuables: Residents A-C did not have an itemized transaction record documenting cost of care payments.

R 400.639 Staff records: employee Modesti Stump’s record did not contain verification of reference checks or documentation verifying attempts.

R 400.645 Environmental health: hot water temperature tested at 78 degrees Fahrenheit, below the required 105-120 degrees Fahrenheit range.

R 400.645 Environmental health: caustics were stored in the kitchen under the sink in an unlocked cabinet.

R 400.647 Safety and maintenance of premises: the parking lot had large potholes, crumbling asphalt, and an icy area; multiple extension cords in bedroom #3 presented a trip/fall risk.

R 400.647 Safety and maintenance of premises: the tub did not contain non-skid surfacing.

R 400.647 Safety and maintenance of premises: bedroom #1 was missing the window covering over the large picture window.

R 400.647 Safety and maintenance of premises: walls throughout the home had paint chips, dings, dents, scratches, and discoloration; bedroom #1 ceiling had cracks and dust webs and was not in good repair.

R 400.661 Bedroom furnishings: Resident C’s bedroom did not contain a bed and lacked documented approval for an alternative sleeping arrangement.

R 400.665 Food service: kitchen island had large deep cracks and the stove was filthy with dried food and stains.

R 400.665 Food service: the oven was inoperable; the island cooktop was missing 3 of 5 control knobs, which were removed for resident safety but not located.

R 400.671 Resident care: a lock on the refrigerator restricted resident independence and normalization.

R 400.675 Resident medications: Resident A’s medication administration record was missing initials for multiple dosages and had inconsistencies in documentation.

R 400.685 Resident admission; resident assessment plan; resident care agreement; health care appraisal: Resident B’s assessment plan was not completed timely nor signed by the licensee designee; Resident C’s assessment plan was incomplete.

R 400.685 Resident admission; resident assessment plan; resident care agreement; health care appraisal: Resident B did not have a complete care agreement at admission; a blank care agreement copy was in the record.

R 400.691 Resident records: Resident B’s record lacked admission weight and monthly weights for October, November, and December 2025.

R 400.725 Means of egress: the second means of egress ramp had tree branches growing through wood slats, debris on the ramp, and terminated on grass preventing safe wheelchair egress.

R 400.14205 Health of a licensee, direct care staff, administrator, other employees, those volunteers under the direction of the licensee, and members of the household: the licensee designee failed to ensure that subsequent TB testing for staff AM was completed every three years; staff AM’s last TB test was read on 07/09/20.

R 400.14205 Health of a licensee, direct care staff, administrator, other employees, those volunteers under the direction of the licensee, and members of the household: the licensee designee failed to review the health status of staff AM and RM in 2023.

R 400.14312 Resident medications: Residents A, B, and C were administered over the counter medications and topical ointments without a prescription from their physician.

R 400.14318 Emergency preparedness; evacuation plan; emergency transportation: emergency and evacuation procedures were not completed during daytime, evening, and sleeping hours as required; fire drills were not conducted during evening and sleeping hours in multiple quarters of 2022 and 2023, and residents were not evacuated during all drills.