Inspection Reports for Grand Brook Memory Care of Grand Rapids

5281 Wilson Ave SW, Wyoming, MI 49418, United States, MI, 49418

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Inspection Report Complaint Investigation Capacity: 44 Deficiencies: 1 Oct 11, 2024
Visit Reason
The inspection was conducted in response to an anonymous complaint alleging that the kitchen was unclean and food was not properly stored, including serving moldy bread.
Findings
The investigation found that both kitchens were clean and free of foodborne hazards, with no moldy or expired bread observed. However, several food items in refrigerators were not labeled or dated, making it unknown how long they were stored and whether they were safe for consumption. A repeat violation was established.
Complaint Details
The complaint was anonymous and alleged that the facility served moldy bread and that the kitchen was unclean with staff not following sanitary procedures. The complaint was substantiated with a repeat violation established regarding unlabeled and undated food items in refrigerators.
Deficiencies (1)
Description
Several items in the reach-in refrigerators were not labeled or dated, making it unknown how long the food items were stored and whether they were safe for consumption.
Report Facts
Facility capacity: 44 Complaint receipt date: Oct 3, 2024 Investigation initiation date: Oct 7, 2024 Inspection date: Oct 11, 2024
Employees Mentioned
NameTitleContext
Samantha RoseAdministratorInterviewed during investigation and denied knowledge of moldy bread allegations
Jamie LopezAuthorized RepresentativeNamed as authorized representative and recipient of report findings
Lauren WohlfertLicensing StaffConducted the investigation and authored the report
Inspection Report Renewal Census: 19 Capacity: 44 Deficiencies: 2 Apr 1, 2024
Visit Reason
The inspection was conducted as a renewal licensing study to evaluate compliance with state regulations for Grand Brook Memory Care.
Findings
The facility was found to be in non-compliance with rules regarding meal and food records, specifically the failure to maintain a documented meal census for residents, personnel, and visitors over the preceding three months, and with kitchen and dietary rules due to undated food items in refrigerators, making it unclear how long food had been stored.
Deficiencies (2)
Description
Failure to maintain a record of the meal census including residents, personnel, and visitors, and the kind and amount of food used for the preceding three-month period.
Food and drink in the home were not properly dated, making it unknown how long items had been stored, violating kitchen and dietary safety rules.
Report Facts
Number of residents interviewed and/or observed: 19 Number of staff interviewed and/or observed: 6 Facility capacity: 44
Employees Mentioned
NameTitleContext
Jamie LopezAuthorized RepresentativeNamed in identifying information
Charity SongerAdministratorNamed in identifying information
Lauren WohlfertLicensing StaffAuthor of the report and licensing consultant
Inspection Report Renewal Deficiencies: 0 Mar 31, 2023
Visit Reason
The document serves as a renewal notification for the Home for the Aged license of Grand Brook Memory Care following an administrative review of licensing activity over the past year.
Findings
The administrative review revealed 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.
Report Facts
License effective date: Mar 31, 2023
Employees Mentioned
NameTitleContext
Lauren WohlfertLicensing StaffAuthor of the renewal notification letter.
Inspection Report Complaint Investigation Census: 43 Capacity: 44 Deficiencies: 2 Dec 13, 2022
Visit Reason
The investigation was initiated due to allegations that Resident A eloped on 10/29/22 and residents were not supervised, and that residents were ingesting toxic materials such as liquid cleaning chemicals.
Findings
The investigation established violations related to Resident A's elopement and unsecured toxic cleaning chemicals accessible to residents. However, the allegation that there were not enough staff to meet resident care needs consistent with their service plans was not substantiated.
Complaint Details
The complaint alleged Resident A eloped on 10/29/22 and residents were not supervised, and that residents were ingesting toxic materials such as liquid cleaning chemicals. The complaint was anonymous. The investigation confirmed the elopement and unsecured cleaning chemicals but found no violation regarding staffing levels.
Deficiencies (2)
Description
Resident A eloped on 10/29/22 and residents are not supervised.
Unsecured bottles of toxic liquid cleaning chemicals accessible to residents with poor safety awareness.
Report Facts
Residents present: 43 Total capacity: 44 Staff scheduled: 3 Staff scheduled: 2 Staff scheduled: 2 Staff scheduled: 1
Employees Mentioned
NameTitleContext
Charity SongerAdministratorProvided statements regarding Resident A's elopement and staffing levels
Lauren WohlfertLicensing StaffAuthor of the Special Investigation Report
Jamie LopezAuthorized RepresentativeContacted regarding findings of the report
Peg MakowskiWellness DirectorInterviewed regarding investigation findings
Inspection Report Original Licensing Capacity: 44 Deficiencies: 0 Sep 24, 2020
Visit Reason
The inspection was conducted as part of the original licensing study for Grand Brook Memory Care to determine compliance with applicable licensing statutes and administrative rules.
Findings
The facility was found to be in substantial compliance with home for the aged public health code and administrative rules. The report recommends issuance of a temporary license with a maximum capacity of 44.
Report Facts
Capacity: 44
Employees Mentioned
NameTitleContext
Lauren WohlfertLicensing StaffAuthor of the licensing study report and recommendation
Russell B. MisiakArea ManagerApproved the licensing study report

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