Deficiencies (last 2 years)
Deficiencies (over 2 years)
4.5 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
13% better than Michigan average
Michigan average: 5.2 deficiencies/yearDeficiencies per year
12
9
6
3
0
Inspection Report
Renewal
Census: 20
Capacity: 20
Deficiencies: 9
Nov 8, 2023
Visit Reason
The inspection was conducted as a Renewal Licensing Study to evaluate compliance with licensing requirements and to determine if the facility's license should be renewed.
Findings
The facility was found to be in non-compliance with multiple licensing rules including failure to maintain a resident register, missing health care appraisals, missing resident assessment plans, lack of written authorization for assistive devices, missing resident weight records, incomplete resident funds and valuables forms, and missing resident care agreements. Several violations were repeat violations from prior inspections.
Deficiencies (9)
| Description |
|---|
| Facility did not have a resident register onsite and available for review. |
| Resident A did not have a health care appraisal on file for 2022. |
| Resident A and Resident B did not have a 2022 and/or 2023 assessment plan on site and available for review. |
| Resident A's assistive devices were not specified in a written assessment plan. |
| No prescriptions on file for Resident A's assistive devices. |
| No weight records on file for Resident A for multiple months in 2022 and 2023. |
| Resident A did not have a Resident Funds and Valuables Part I form onsite and available for review. |
| Resident A and Resident B did not have Resident Funds and Valuables Part II forms onsite and available for review. |
| Resident A did not have a 2022 and/or 2023 Resident Care Agreement onsite and available for review. |
Report Facts
Capacity: 20
Residents interviewed and/or observed: 20
Staff interviewed and/or observed: 3
Others interviewed: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michael Dyki | Licensee/Licensee Designee | Named as licensee designee in relation to facility licensing |
| Lorrie Worden | Administrator | Named as facility administrator |
| Johnna Cade | Licensing Consultant | Conducted the inspection and authored the report |
Inspection Report
Original Licensing
Capacity: 20
Deficiencies: 0
Apr 30, 2019
Visit Reason
The visit was conducted as an original licensing study to determine compliance with applicable licensing statutes and administrative rules for the adult foster care facility Blossom Ridge.
Findings
The facility was found to be in substantial compliance with licensing rules related to the physical plant, fire safety, and environmental health. The report recommends issuance of a temporary license with a maximum capacity of 20 residents. Compliance with quality of care rules will be assessed during the temporary license period.
Report Facts
Total Capacity: 20
Staff to Resident Ratio: 3
Living Space: 1094
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Cherice Fortuna | Licensee Designee and Administrator | Named as licensee designee and administrator with qualifications and responsibilities described |
| Cindy Berry | Licensing Consultant | Author of the licensing study report and recommendation |
| Denise Y. Nunn | Area Manager | Approved the licensing study report |
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