Inspection Reports for
The Heritage Assisted Living Community

MCL 333.20173a Covered facility; employees or applicants for employment; prohibitions; criminal history check; procedure; conditional employment or clinical privileges; knowingly providing false information as misdemeanor; prohibited use or dissemination of criminal history information as misdemeanor; review by licensing or regulatory department; conditions of continued employment; failure to conduct criminal history checks as misdemeanor; storage and retention of fingerprints; notification; electronic web-based system; definitions: review of the facility workforce background check account revealed SP2 did not complete the required fingerprints for employment.

R 325.1931 Employees; general provisions: review of Resident E’s service plan revealed a lack of detail regarding her specific needs and the service plan was not reflective of Resident E’s current care needs and behaviors.

R 325.1931 Employees; general provisions: the home's administrator or its designees did not review SP3’s competency in medication administration.

R 325.1932 Resident medications: Resident F was not administered the Clomipramine 25mg capsule on 04/03-04/06 due to waiting for pharmacy delivery, resulting in medication not given as prescribed.

R 325.1932 Resident medications: Resident E’s service plan lacked detailed information on how the resident demonstrates anxiety/agitation and what behaviors require administration of Lorazepam 0.5mg as needed.

R 325.1932 Resident medications: staff did not initial that the Diclofenac 1% gel was administered on 04/05/2026 at 5:00am on Resident D’s medication administration record.

R 325.1976 Kitchen and dietary: the facility kitchen contained items that were opened, unsealed, and were not dated, including waffles, hamburgers, and cereal.

R 325.1913 Licenses and permits; general provisions: the facility did not provide written notice to the department within 5 business days of the change of administrator in April 2025.

MCL 333.21321 Bond Required: the facility is holding resident funds and does not have an active bond to hold resident funds.

R 325.1921 Governing bodies, administrators, and supervisors: the home failed to maintain an organized program to provide room and board, protection, supervision, assistance, and supervised personal care for its residents.

R 325.1922 Admission and retention of residents: the facility did not complete the tuberculosis annual risk assessment.

R 325.1923 Employee’s Health: the facility did not have record of staff person 1’s tuberculosis test.

R 325.1953 Menus: the facility did not have the menu posted for therapeutic or special diets.

R 325.1954 Meal and food records: the facility does not keep a meal census to include the record and amount of food used.

R 325.1976 Kitchen and dietary: the walk-in refrigerator, freezer and dry storage area contained items that were opened, unsealed and were not dated.