Inspection Reports for Gaslight Village Assisted Living & Memory Care

2625 N Adrian Hwy, Adrian, MI 49221, United States, MI, 49221

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Deficiencies per Year

8 6 4 2 0
2015
2022
2023
2024
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
NameTitleContext
Sarah BendeleAdministratorInterviewed remotely during the investigation.
Barbara P. ZabitzHealth Care SurveyorConducted the investigation and authored the report.
Jennifer HeraldAuthorized RepresentativeReviewed findings and had no comments or concerns.
Andrea L. MooreManager, Long-Term-Care State Licensing SectionApproved 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
NameTitleContext
Sarah BendeleAdministratorAppointed administrator on 8/21/2023; facility failed to notify department of this change.
Jennifer HeraldInterviewed regarding assumption of appointment of administrator and authorized representative without documentation.
Crystal SmithAdministrator/Licensee DesigneeNamed as administrator/licensee designee in identifying information.
Employee #1Interviewed about shift supervisor designation and staffing on second shift.
Employee #2Chef ManagerInterviewed 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
NameTitleContext
Crystal SmithAdministratorInterviewed 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
NameTitleContext
Jessica RogersLicensing StaffSigned 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
NameTitleContext
Barbara P. ZabitzHealth Care SurveyorAuthor of the investigation report and licensing staff who reviewed findings with the authorized representative
Guinevere DeBerryAdministratorFacility administrator who provided information about residents and facility practices during the investigation
Sara DickendesherAuthorized RepresentativeAuthorized 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
NameTitleContext
Andrea KrausmannLicensing StaffAuthor of the licensing study report and recommendation
Betsy MontgomeryArea ManagerApproved the licensing study report

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