Inspection Reports for
The Gardens of Carleton Asst Lvg & Mem. Care
12400 Matthews Road, Carleton, MI, 48117
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Inspection Report — Nov 12, 2024
Renewal State
Date: Nov 12, 2024
Visit Reason
The inspection was conducted as a Renewal Licensing Study for The Gardens of Carleton Assisted Living & Memory Care to assess compliance with licensing requirements and determine eligibility for license renewal.
Findings
The facility was found to be in non-compliance with two rules: lack of a designated supervisor on each shift as required, and improper storage of portable oxygen tanks without an approved designated storage room. Violations were established for both findings.
Deficiencies (2)
No designated supervisor for each shift on the October 2024 schedule.
Multiple portable oxygen tanks stored improperly in a resident's apartment closet without an approved storage room.
Report Facts
Number of staff interviewed and/or observed: 12
Number of residents interviewed and/or observed: 8
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Alesa Bray | Administrator | Interviewed regarding oxygen tank storage violation |
Inspection Report — May 9, 2024
Original Licensing State
Date: May 9, 2024
Visit Reason
The inspection was conducted as an original licensing study for The Gardens of Carleton Assisted Living & Memory Care to determine compliance with applicable licensing statutes and administrative rules.
Findings
The study determined substantial compliance with licensing statutes and administrative rules, resulting in the issuance of a temporary license for 60 beds. The facility was found to be newly constructed, fully compliant with fire safety, and equipped to provide services to aged and Alzheimer's populations.
Report Facts
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Steven Williamson | Authorized Representative | Named as authorized representative of the facility |
| Alesa Bray | Administrator | Named as administrator of the facility |
| Brender L. Howard | Licensing Staff | Author of the licensing study report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the licensing study report |
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