7 Reports
Inspection Report — Feb 25, 2026
Renewal
Date: Feb 25, 2026
Visit Reason
Renewal inspection of the adult foster care family home license.
Findings
The home was found to be in non-compliance with 6 rules; a written corrective action plan was required before the license is renewed.
Deficiencies (6)
R 325.1921 Governing bodies, administrators, and supervisors: Resident E’s service plan lacked information about bedside assistive devices related to purpose, staff responsibilities, and maintenance schedules.
R 325.1922 Admission and retention of residents: The facility did not have evidence of tuberculosis screening for Resident A, Resident B, and Resident C.
R 325.1931 Employees; general provisions: Resident A’s service plan did not provide detail on Elara Hospice involvement and the role of the hospice company.
R 325.1931 Employees; general provisions: Resident C’s service plan stated blood pressure would be monitored, but no record showed this was completed.
R 325.1931 Employees; general provisions: The administrator or designees did not evaluate medication administration competencies for staff person 1 and staff person 2.
R 325.1979 General maintenance and storage: Cleaner and disinfecting wipes were easily accessible to residents in the memory care unit, posing an ingestion and poisoning risk.
Report Facts
Corrective action plan due: 15
Inspection Report — Sep 25, 2024
Complaint Investigation
Date: Sep 25, 2024
Visit Reason
Investigation of a complaint received on 2024-09-25 about Resident B's care and medication management.
Complaint Details
Resident B care not provided in accordance with service plan: established. Resident B ran out of Lumigen eyedrops: established. Resident B has dirty sheets: not established. Resident B does not receive water: not established. Additional findings: failure to contact physician about missed medication doses — established.
Findings
Four rule violations were established related to Resident B's care plan, medication administration, and communication with the physician. No violations were found regarding bedding cleanliness or water provision.
Deficiencies (4)
R 325.1931 Employees; general provisions: Resident B was not offered or refusal documented for showers on multiple scheduled days as required by the service plan.
R 325.1932 Resident medications: Resident B ran out of prescribed Bimatoprost Sol 0.03% eye drops and did not receive the medication as prescribed from 09/06 to 09/08 and 09/13 to 09/17.
R 325.1932 Resident medications: The facility failed to contact the appropriate licensed health care professional regarding the missed doses of Bimatoprost medication.
R 325.1932 Resident medications: Prescribed medication was not administered according to labeling instructions and orders by the licensed health care professional.
Report Facts
Corrective action plan due: 15
Inspection Report — Jul 8, 2024
Complaint Investigation
Date: Jul 8, 2024
Visit Reason
Investigation of a complaint received on 2024-07-02 about Resident B not being involved in the development of the service plan.
Complaint Details
Resident B is not involved in the development of the service plan: established. Additional findings: not established.
Findings
One rule violation was established regarding Resident B's participation in the development of the service plan.
Deficiencies (1)
R 325.1922 Admission and retention of residents: the facility could not provide evidence that Resident B participated in the development of the service plan.
Report Facts
Corrective action plan due: 15
Inspection Report — Jan 5, 2024
Complaint Investigation
Date: Jan 5, 2024
Visit Reason
Investigation of a complaint received on 2024-01-04 about visitation restrictions for Resident B.
Complaint Details
Facility did not allow Relative B1 to visit Resident B: established. Additional findings: no violation established.
Findings
One rule violation was established regarding visitation restrictions for Resident B's relative.
Deficiencies (1)
MCL 333.20201 Policy describing rights and responsibilities of patients or residents; adoption; posting and distribution; contents; additional requirements; discharging, harassing, retaliating, or discriminating against patient exercising protected right; exercise of rights by patient's representative; informing patient or resident of policy; designation of person to exercise rights and responsibilities; additional patients' rights; definitions: Relative B1 was denied visitation with Resident B on 01/01/2024 despite a physician order limiting visits to specific hours and conditions.
Report Facts
Corrective action plan due: 15
Inspection Report — Aug 16, 2023
Complaint Investigation
Date: Aug 16, 2023
Visit Reason
Investigation of a complaint received on 08/16/2023 about improper discharge and incorrect appeal information.
Complaint Details
Resident A issued improper discharge: established. Resident A discharge letter did not provide correct appeal information: established. Additional findings: not established.
Findings
Two violations were established regarding improper discharge procedures and failure to provide correct appeal information in the discharge letter.
Deficiencies (2)
MCL 333.20201 Policy describing rights and responsibilities of patients or residents; adoption; posting and distribution; contents; additional requirements; discharging, harassing, retaliating, or discriminating against patient exercising protected right; exercise of rights by patient's representative; informing patient or resident of policy; designation of person to exercise rights and responsibilities; additional patients' rights; definitions: Resident A was issued a discharge letter due to her guardian’s statements towards staff, which does not meet licensing criteria for discharge from the facility.
R 325.1922 Admission and retention of residents: Resident A’s discharge letter did not provide correct information on how to file a complaint with the Licensing Department.
Report Facts
Corrective action plan due: 15
Inspection Report — Jul 18, 2023
Complaint Investigation
Date: Jul 18, 2023
Visit Reason
Investigation of a complaint received on 07/18/2023 about Resident A being given morphine without a prescription.
Complaint Details
Resident A was given morphine without a prescription: established. Additional findings: no violation established.
Findings
One violation was established due to administration of morphine outside of physician orders and inconsistent medication administration records.
Deficiencies (1)
R 325.1932 Resident medications: Resident A was administered morphine outside of physician orders on 6/24/2023 at 5:17pm due to wife instructing staff to give it even though Resident A was not in pain, and medication administration records showed conflicting doses and documentation errors.
Report Facts
Corrective action plan due: 15
Inspection Report — Apr 29, 2020
Original Licensing
Date: Apr 29, 2020
Visit Reason
Original license application for an adult foster care facility.
Findings
The facility was found in substantial compliance with home for the aged public health code and administrative rules.
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