Inspection Reports for
StoryPoint Macomb

R 325.1970 Water supply systems: the faucet of the kitchen sink was dripping water and was not able to be completely turned off.

R 325.1976 Kitchen and dietary: the freezer in the kitchen contained food which included Italian dressing, thousand island dressing and barbecue sauce with no open dates.

R 325.1922 Admission and retention of residents: Resident A’s service plan was not updated to include the use of a Hoyer lift when he is being transferred.

R 325.1921 Governing bodies, administrators, and supervisors: the facility did not assure the availability of emergency medical care required by Resident A on 3/04/2024 when he suffered a change in his baseline condition.

R 325.1931 Employees; general provisions: the home’s administrator or designee did not evaluate competency of all employees before they used the Hoyer lift with Resident A, as nine of 22 caregivers had no training or competency evaluation.

R 325.1922 Admission and retention of residents: Resident A’s service plan updated on 3/05/2024 lacked specific care and service details, including hospice aide involvement, linen changes, and safe Hoyer lift use.

R 325.1953 Menus: the home did not prepare and post weekly menus for regular and therapeutic or special diets for the current week.

R 325.1921 Governing bodies, administrators, and supervisors: the home did not assure an organized program of protection as Resident A had two unsecured bedside assistive devices in place for over a month, contrary to facility policy.

MCL 333.20175 Maintaining record for each patient; wrongfully altering or destroying records; noncompliance; fine; licensing and certification records as public records; confidentiality; disclosure; report or notice of disciplinary action; information provided in report; nature and use of certain records, data, and knowledge: the facility did not document their observations of the Resident of Concern that arose from their responsibilities for urinary catheter care.

R 325.1921 Governing bodies, administrators, and supervisors: the facility failed to maintain an organized program to ensure staff completed narcotic counts and documentation consistent with the facility’s policy and procedure.