Inspection Reports for Charter Senior Living of Linden
5050 Amelia Earhart Dr, Linden, MI 48451, United States, MI, 48451
Back to Facility ProfileDeficiencies per Year
8
6
4
2
0
Unclassified
Inspection Report
Renewal
Census: 28
Capacity: 104
Deficiencies: 5
Jul 22, 2024
Visit Reason
The inspection was conducted as a Renewal Licensing Study to evaluate compliance with licensing requirements and to determine if the facility meets standards for license renewal.
Findings
The facility was found to be in non-compliance with several rules including failure to notify the department of administrative changes, incomplete narcotic count logs, insufficient medication order instructions, lack of meal census records, and incomplete kitchen sanitation logs. A repeat violation was noted for kitchen and dietary sanitation recordkeeping.
Deficiencies (5)
| Description |
|---|
| Failure to give written notice to the department within 5 business days of changes in information as submitted in the application, specifically regarding administrator change. |
| Incomplete narcotic count logs for the assisted living medication cart on multiple dates. |
| Medication orders for Resident D lacked sufficient instructions for PRN Hydroxyzine and Lorazepam administration. |
| Meal census records including residents, personnel, and visitors served for each meal were not maintained. |
| Incomplete dish machine temperature logs and three compartment sink sanitizer monitoring sheets with multiple missing entries and a repeat violation established. |
Report Facts
Number of staff interviewed and/or observed: 14
Number of residents interviewed and/or observed: 28
Facility capacity: 104
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sondra Yantz | Interim Administrator | Named in relation to administrator change and compliance with notification requirements |
| Employee #1 | Interviewed regarding meal census recordkeeping |
Inspection Report
Original Licensing
Capacity: 104
Deficiencies: 5
Jan 5, 2024
Visit Reason
The inspection was conducted as part of the original licensing study for Charter Senior Living of Linden to determine compliance with applicable licensing statutes and administrative rules for a home for the aged.
Findings
The facility was found to be in substantial compliance with licensing requirements after an on-site inspection identified a few physical plant deficiencies which were corrected. The Health Facilities Engineering Section approved a total capacity of 104 beds, and fire safety certification was issued.
Deficiencies (5)
| Description |
|---|
| Memory Care unit environment design features did not meet facility's MC program statement; windows tilted in allowing full access and outdoor furniture was not secured. |
| Toilet room in Memory Care common area exhaust vent did not function. |
| Not all refrigerators/freezers had thermometers. |
| No method to ensure sanitization: no test strips for 3 part sink nor dishwasher to ensure sanitization of utensils and eating/drinking articles. |
| No method to ensure sanitization of the ice machine. |
Report Facts
Licensed bed capacity: 104
Resident rooms: 81
Assisted living beds: 79
Memory care beds: 25
Emergency generator capacity (KW): 100
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shalynne Klopf | Administrator | Accompanied the inspector during the on-site inspection where physical plant deficiencies were identified. |
| Lori Jordan | Authorized Representative | Submitted corrective action plan and photographs to demonstrate compliance with findings. |
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