Inspection Reports for Gaslight Village Assisted Living & Memory Care
2625 N Adrian Hwy, Adrian, MI 49221, United States, MI, 49221
Back to Facility ProfileDeficiencies per Year
8
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2
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Unclassified
Inspection Report
Complaint Investigation
Capacity: 51
Deficiencies: 2
Mar 14, 2024
Visit Reason
The investigation was initiated due to a complaint alleging that the Resident of Concern (ROC) was not provided with appropriate interventions to prevent falls.
Findings
The investigation found that the ROC experienced 11 documented falls between admission and hospice care, with inadequate interventions or updates to the service plan to prevent reoccurrence. The facility failed to implement sufficient fall prevention measures despite multiple incidents and changes in the resident's condition.
Complaint Details
The complaint alleged that the complainant's father died unexpectedly after multiple falls at the facility, with concerns that enhanced fall precautions were not implemented after the first fall. The complaint was substantiated with violations established.
Deficiencies (2)
| Description |
|---|
| The Resident of Concern was not provided with appropriate interventions to prevent falls. |
| The resident's service plan was not updated to reflect significant changes in care needs related to frequent falls. |
Report Facts
Documented falls: 11
Facility capacity: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Bendele | Administrator | Interviewed remotely during the investigation. |
| Barbara P. Zabitz | Health Care Surveyor | Conducted the investigation and authored the report. |
| Jennifer Herald | Authorized Representative | Reviewed findings and had no comments or concerns. |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the investigation report. |
Inspection Report
Renewal
Census: 18
Capacity: 51
Deficiencies: 8
Nov 7, 2023
Visit Reason
The inspection was conducted as a Renewal Licensing Study to evaluate compliance with licensing rules and regulations for Gaslight Village Assisted Living facility.
Findings
The facility was found to be in non-compliance with multiple rules including failure to update administrator information, incomplete resident service plans, lack of designated shift supervisors, incomplete medication administration records, incomplete resident registers, inadequate ventilation in some areas, water temperature below required levels, and incomplete sanitization logs in the kitchen.
Deficiencies (8)
| Description |
|---|
| Failure to provide written notice of changes in administrator and authorized representative. |
| Resident service plans were incomplete and lacked specific care and maintenance details. |
| No designated shift supervisor identified on staff schedule; team lead not always present on second shift. |
| Medication administration records were incomplete or left blank, making it unclear if medications were administered as prescribed. |
| Resident register was incomplete; some residents lacked required face sheet information. |
| Memory care apartments lacked adequate and discernable air flow ventilation. |
| Hot water temperature in memory care apartments was below the required range. |
| Sanitization logs for chemical sanitization and dishwashing were incomplete for multiple dates. |
Report Facts
Capacity: 51
Number of residents observed/interviewed: 18
Number of staff interviewed/observed: 10
Dates with incomplete sanitization logs: 14
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sarah Bendele | Administrator | Appointed administrator on 8/21/2023; facility failed to notify department of this change. |
| Jennifer Herald | Interviewed regarding assumption of appointment of administrator and authorized representative without documentation. | |
| Crystal Smith | Administrator/Licensee Designee | Named as administrator/licensee designee in identifying information. |
| Employee #1 | Interviewed about shift supervisor designation and staffing on second shift. | |
| Employee #2 | Chef Manager | Interviewed about kitchen sanitization practices and incomplete sanitization logs. |
Inspection Report
Complaint Investigation
Capacity: 51
Deficiencies: 1
Aug 31, 2023
Visit Reason
The investigation was initiated due to a complaint alleging that Resident A did not receive prescribed breathing treatments as ordered after returning to the facility from rehab on 08/10/2023.
Findings
The investigation confirmed that Resident A had a physician order for breathing treatments starting 08/10/2023, but the treatments were not administered until 08/12/2023, resulting in a violation of medication administration rules.
Complaint Details
The complaint alleged that Resident A returned from rehab on 08/10/2023 and did not receive breathing treatments as ordered three to five times daily. The violation was established based on review of medication administration records and interviews.
Deficiencies (1)
| Description |
|---|
| Resident A did not receive prescribed breathing treatments as ordered starting 08/10/2023. |
Report Facts
Capacity: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Crystal Smith | Administrator | Interviewed regarding medication orders and administration |
Notice
Deficiencies: 0
Nov 22, 2022
Visit Reason
The document serves as a notification of license renewal following an administrative review of licensing activity for the past year, confirming substantial compliance with applicable public health codes and administrative rules.
Findings
The administrative review found substantial compliance with the public health code and administrative rules regulating home for the aged facilities, resulting in the renewal of the facility's license for 12 months effective November 22, 2022.
Report Facts
License duration: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jessica Rogers | Licensing Staff | Signed the license renewal notification letter |
Inspection Report
Complaint Investigation
Capacity: 51
Deficiencies: 2
Sep 15, 2022
Visit Reason
The inspection was conducted in response to a complaint alleging the facility did not provide interventions to prevent resident-to-resident altercations between the Resident of Concern (ROC) and Resident B, concerns about privacy violations by the facility director, and questions about staff ability to manage aggressive residents in the memory care unit.
Findings
The investigation found that the facility failed to provide adequate interventions to prevent altercations between residents and that only one of four caregivers had completed all required dementia-related training. The allegation of privacy violation by the director was not substantiated.
Complaint Details
The complaint alleged that the facility failed to prevent altercations between the Resident of Concern and Resident B, that the facility director disclosed the ROC's toileting behaviors inappropriately, and that care staff were inadequately trained to manage aggressive residents. The privacy violation allegation was not substantiated. The other two allegations were substantiated.
Deficiencies (2)
| Description |
|---|
| The facility did not provide interventions to prevent resident-to-resident altercations between the Resident of Concern (ROC) and Resident B. |
| Care staff members did not seem to be able to deal with aggressive residents living in the memory care unit due to incomplete dementia training. |
Report Facts
Capacity: 51
Complaint Receipt Date: Aug 24, 2022
Investigation Initiation Date: Aug 24, 2022
Inspection On-site Date: Sep 15, 2022
Exit Conference Date: Sep 6, 2023
Number of caregivers reviewed: 4
Number of caregivers fully trained: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Barbara P. Zabitz | Health Care Surveyor | Author of the investigation report and licensing staff who reviewed findings with the authorized representative |
| Guinevere DeBerry | Administrator | Facility administrator who provided information about residents and facility practices during the investigation |
| Sara Dickendesher | Authorized Representative | Authorized representative who reviewed the findings and had no comments or concerns |
Inspection Report
Original Licensing
Capacity: 51
Deficiencies: 0
Aug 24, 2015
Visit Reason
The visit was conducted as an original licensing study to determine compliance with applicable licensing statutes and administrative rules for Gaslight Village Assisted Living, LLC.
Findings
The facility was found to be in substantial compliance with the home for the aged public health code and administrative rules. Technical assistance was provided, and a temporary license with a maximum capacity of 51 residents was recommended.
Report Facts
Capacity: 51
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Andrea Krausmann | Licensing Staff | Author of the licensing study report and recommendation |
| Betsy Montgomery | Area Manager | Approved the licensing study report |
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