Inspection Reports for Hampton Manor of Brighton
1320 Rickett Rd, Brighton, MI 48116, United States, MI, 48116
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Inspection Report
Complaint Investigation
Census: 37
Capacity: 93
Deficiencies: 3
Jun 4, 2025
Visit Reason
The inspection was conducted in response to a complaint alleging that Resident A's care needs were not met, the family was not notified of incidents and accidents, Resident A was not receiving medication as ordered, and the facility was understaffed.
Findings
The investigation substantiated violations related to unmet care needs of Resident A and failure to notify family of incidents, as well as medication administration issues including missed doses and delayed access to hospice medications. The allegation of understaffing was not substantiated, with staffing levels meeting facility goals and residents observed to be well cared for.
Complaint Details
The complaint alleged that Resident A’s care needs were unmet, family was not notified of incidents and accidents, Resident A was not receiving medications as ordered, and the facility was understaffed. The investigation substantiated the first two allegations and the medication issue, but did not substantiate the understaffing claim.
Deficiencies (3)
| Description |
|---|
| Resident A’s care needs had not been met and family was not notified of incidents and accidents. |
| Resident A was not receiving medication as ordered, including missed doses and delayed administration of hospice medications. |
| Facility staffing levels were adequate and met facility goals; allegation of understaffing was not substantiated. |
Report Facts
Facility capacity: 93
Current census: 37
Missed doses of Clozaril: 5
Missed doses of Midodrine HCL: 15
Missed doses of Potassium: 4
Missed blood pressure documentation: 2
Staffing levels: 5
Staffing levels: 4
Staffing levels: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shahid Imran | Administrator/Authorized Representative | Named as facility administrator |
| Jennifer Heim | Licensing Staff | Author of the Special Investigation Report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the report |
Inspection Report
Renewal
Census: 15
Capacity: 93
Deficiencies: 9
Apr 2, 2025
Visit Reason
The inspection was conducted as a Renewal Licensing Study to evaluate compliance with licensing requirements and to determine if the facility meets the standards for license renewal.
Findings
The facility was found to be in non-compliance with multiple rules including inadequate service plan details for assistive devices, missing tuberculosis screening prior to admission, incomplete medication administration and documentation, failure to maintain meal census records, and deficiencies in kitchen and dietary practices such as lack of routine dishwasher testing, unsealed and undated food items, and absence of a freezer thermometer.
Deficiencies (9)
| Description |
|---|
| Service plan for Resident B lacked information about bedside assistive devices related to purpose, staff responsibilities, and maintenance schedules. |
| Facility did not have tuberculosis test and results on record prior to Resident B's admission. |
| Care staff failed to attest completion of required care tasks for Resident D on specified dates. |
| Resident A's service plan lacked detailed information on anxiety behaviors and medication administration criteria. |
| Resident B missed multiple doses of prescribed medications and medication administration was not properly initialed. |
| Facility was not completing a meal census for the kind and amount of food used. |
| Dishwasher sanitized with heat cycle but lacked routine testing to ensure proper function. |
| Walk-in refrigerator, freezer, and dry storage contained opened, unsealed, and undated food items. |
| Freezer lacked an internal reliable thermometer. |
Report Facts
Number of staff interviewed and/or observed: 10
Number of residents interviewed and/or observed: 15
Capacity: 93
Number of excluded employees followed up: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shahid Imran | Authorized Representative/Administrator | Named as facility administrator in identifying information |
Inspection Report
Complaint Investigation
Capacity: 93
Deficiencies: 3
Oct 2, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging improper bed rail use, multiple medication errors, spoiled food in the kitchen, and a malfunctioning dish machine at Hampton Manor of Brighton.
Findings
The investigation found violations related to improper bed rail use without physician orders or proper documentation, multiple medication errors including missed doses and medications administered outside scheduled times, and lack of monitoring of the dish machine's sanitizing temperatures. No violation was found regarding spoiled food in the kitchen.
Complaint Details
The complaint alleged improper bed rail use, multiple medication errors, spoiled food in the kitchen, and a malfunctioning dish machine. The complaint was anonymous and lacked specific details such as names, dates, or examples for some allegations. APS denied the referral and did not investigate.
Deficiencies (3)
| Description |
|---|
| Improper bed rail use without physician orders or service plan instructions. |
| Multiple medication errors including missed doses without documentation and medications administered outside scheduled parameters. |
| Failure to monitor or record temperatures of the commercial dish machine to ensure proper sanitization. |
Report Facts
Capacity: 93
Missed medication doses: 14
Medication administration outside scheduled times: 54
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Elizabeth Gregory-Weil | Licensing Staff | Author of the Special Investigation Report. |
| Shahid Imran | Administrator and Authorized Representative | Facility administrator named in the report. |
Inspection Report
Complaint Investigation
Capacity: 93
Deficiencies: 1
Oct 1, 2024
Visit Reason
The investigation was initiated due to a complaint received from Adult Protective Services alleging bruises on residents from night shift staff, neglect in care such as residents sitting in urine-covered rooms without care, and forced unsupervised eating.
Findings
The investigation found no violations regarding bruises or neglect in care related to residents sitting in urine or forced unsupervised eating. However, a violation was established for failure to update Resident D's service plan to reflect housekeeping services and incontinence care accurately.
Complaint Details
Complaint involved allegations that Resident A and Resident B had bruises from night shift grabbing them too hard, Resident C and Resident D sat in urine-covered rooms with no care, and Resident C was forced to eat unsupervised. None of these allegations were substantiated except for additional findings related to Resident D's service plan.
Deficiencies (1)
| Description |
|---|
| Failure to update Resident D's service plan to include housekeeping services and incontinence care, and inadequate toileting supervision. |
Report Facts
Capacity: 93
Complaint Receipt Date: Sep 27, 2024
Investigation Initiation Date: Oct 1, 2024
Report Due Date: Nov 27, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kimberly Horst | Licensing Staff | Author of the Special Investigation Report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the Special Investigation Report |
| Shahid Imran | Administrator/Authorized Representative | Facility administrator mentioned in relation to the investigation |
Inspection Report
Complaint Investigation
Capacity: 93
Deficiencies: 1
Sep 17, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging that residents at Hampton Manor of Brighton were not receiving appropriate and adequate care, including concerns about bathing practices and use of incontinence supplies.
Findings
The investigation established a violation regarding inadequate care, specifically that Resident B was not receiving proper nail care as outlined in the service plan. However, the allegation that facility caregivers were misusing incontinence supplies intended for specific hospice residents was not substantiated.
Complaint Details
The complaint alleged that residents were not receiving adequate bathing care, with staff using wipes instead of soap and water, causing hygiene issues. It also alleged improper use of incontinence supplies intended for specific hospice residents. The complaint was substantiated for inadequate care but not for misuse of supplies.
Deficiencies (1)
| Description |
|---|
| Resident B was not provided nail care as outlined in the service plan. |
Report Facts
Capacity: 93
Complaint Receipt Date: Sep 11, 2024
Investigation Initiation Date: Sep 11, 2024
Inspection Date: Sep 17, 2024
Report Due Date: Nov 11, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Barbara P. Zabitz | Health Care Surveyor | Author of the Special Investigation Report |
| Shahid Imran | Administrator/Authorized Representative | Facility administrator interviewed during investigation |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the investigation report |
Inspection Report
Complaint Investigation
Capacity: 93
Deficiencies: 2
Sep 10, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging items were stolen from Resident A's room, the facility does not offer outings, the facility is not serving healthy meals, and food is not hot.
Findings
The investigation found no violation regarding stolen items, outings, or healthy meals. However, violations were established for food not being served hot due to lack of temperature documentation and for menus for regular and therapeutic diets not being posted.
Complaint Details
Complaint alleged items stolen from Resident A's room, facility does not offer outings, facility is not serving healthy meals, and food is not hot. Only the allegation regarding food temperature and menu posting resulted in violations.
Deficiencies (2)
| Description |
|---|
| Food is not served hot due to lack of temperature monitoring and documentation. |
| Menus for regular and therapeutic diets were not posted as required. |
Report Facts
Capacity: 93
Complaint Receipt Date: Sep 6, 2024
Investigation Initiation Date: Sep 10, 2024
Report Due Date: Nov 6, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kimberly Horst | Licensing Staff | Author of the Special Investigation Report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the Special Investigation Report |
| Shahid Imran | Administrator/Authorized Representative | Facility administrator named in the report |
| SP4 | Staff interviewed regarding stolen items allegation | |
| SP5 | Staff interviewed regarding stolen items and outings allegations | |
| SP6 | Main Chef | Staff interviewed regarding meal quality and food temperature |
| SP3 | Staff interviewed regarding meal quality |
Inspection Report
Complaint Investigation
Capacity: 93
Deficiencies: 1
Jul 23, 2024
Visit Reason
The investigation was initiated due to a complaint alleging that staff did not provide medication administration in accordance with the service plan.
Findings
Interviews, on-site investigation, and documentation review found no evidence that medications were left unattended or that Resident A received incorrect medication. However, multiple blank entries in Resident A's medication administration record indicated it could not be determined if several medications were administered or refused, establishing a violation.
Complaint Details
Complaint alleged staff did not provide medication administration in accordance with the service plan. Violation was established based on medication administration record review.
Deficiencies (1)
| Description |
|---|
| Resident A's medication administration record contained multiple blank entries, making it unclear if medications were administered or refused as ordered. |
Report Facts
Capacity: 93
Complaint Receipt Date: Jul 11, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Holly Kozma | Acting Administrator | Interviewed regarding medication administration practices and documentation |
| Julie Viviano | Licensing Staff | Conducted investigation and authored report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the investigation report |
Inspection Report
Complaint Investigation
Capacity: 93
Deficiencies: 1
May 16, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging late medication administration, an associate living at the facility, uncontrolled pests in the memory care area, and the facility being filthy.
Findings
The investigation established a violation for medications being administered late or early beyond the scheduled times. No violations were found regarding an associate living at the facility, uncontrolled pests, or the facility being filthy. Pest control services were documented and the facility was observed to be clean.
Complaint Details
The complaint alleged medications were administered late on 5/13/2024, an associate lived at the facility, there were uncontrolled pests in the memory care area, and the facility was filthy. Only the medication timing violation was substantiated.
Deficiencies (1)
| Description |
|---|
| Medications were administered over an hour before or after the scheduled time on 5/13/2024. |
Report Facts
Capacity: 93
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Altaf Veryamani | Administrator | Interviewed during investigation regarding medication administration and other complaints |
| Darrien Vaughn | Resident Care Coordinator | Present during interview about medication administration |
| Aaron Clum | Licensing Staff | Author of the report and correspondence |
Inspection Report
Complaint Investigation
Capacity: 93
Deficiencies: 1
May 9, 2024
Visit Reason
The inspection was conducted in response to anonymous complaints alleging short staffing, lack of background checks, inadequate incontinence care, resident confidential information left in public areas, and staff leaving the building unattended and lacking training.
Findings
The investigation found that the allegations of staff lacking background checks, residents lacking incontinence care, and staff leaving the building unattended and lacking training were not substantiated. However, the allegation that resident confidential information was left in public areas was substantiated due to an open binder displaying a resident's shower skin assessment at an assisted living nurse station.
Complaint Details
The complaint was anonymous and alleged short staffing, staff lacking background checks, residents lacking incontinence care, resident confidential information left in public areas, and staff leaving the building unattended and lacking training. The allegation regarding confidential information was substantiated; others were not.
Deficiencies (1)
| Description |
|---|
| Resident confidential information was left in public areas, specifically an open binder displaying a resident’s shower skin assessment. |
Report Facts
Capacity: 93
Complaint Receipt Date: Apr 25, 2024
Investigation Initiation Date: Apr 26, 2024
Inspection Date: May 9, 2024
Report Due Date: Jun 24, 2024
Employee File Audit Percentage: 25
Residents Observed: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jessica Rogers | Licensing Staff | Author of the inspection report and correspondence |
| Shahid Imran | Authorized Representative/Administrator | Facility administrator interviewed and recipient of report |
Inspection Report
Complaint Investigation
Census: 38
Capacity: 93
Deficiencies: 5
Apr 11, 2024
Visit Reason
The inspection was conducted in response to an anonymous complaint alleging the facility was short staffed with no staff in the building, and that Resident A was left on the floor resulting in neglect.
Findings
The investigation substantiated that the facility was short staffed on certain shifts, Resident A was left on the floor without adequate supervision, and the facility lacked an organized program to ensure Resident A's service plan needs were met. Additionally, the staff schedule lacked designation of a supervisor of resident care during each shift.
Complaint Details
The complaint alleged no staff were present in the building on 4/2/2024 and from 5:00 AM to 7:00 AM on 4/3/2024. It also alleged Resident A was found on the floor for an unknown number of hours on 4/3/2024, with concerns of neglect and inadequate incontinence care. The complaint was substantiated based on investigation findings.
Deficiencies (5)
| Description |
|---|
| Insufficient staffing on duty to meet resident needs, requiring memory care staff to leave their unit unattended. |
| Resident A was left on the floor for an unknown number of hours without adequate supervision or timely assistance. |
| Lack of documentation for two-hour safety checks during the night shift on 04/03/2024. |
| Facility lacked an organized program ensuring Resident A's service plan adequately addressed her transfer needs considering recent falls. |
| April 2024 staff schedule lacked designation of a supervisor of resident care during each shift. |
Report Facts
Resident census: 38
Total capacity: 93
Staffing counts: 2
Staffing counts: 3
Two-hour safety checks: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jessica Rogers | Licensing Staff | Conducted the investigation and authored the report. |
| Shahid Imran | Authorized Representative/Administrator | Facility administrator involved in correspondence and exit conference. |
Inspection Report
Complaint Investigation
Census: 38
Capacity: 93
Deficiencies: 4
Apr 11, 2024
Visit Reason
The inspection was conducted in response to anonymous and Adult Protective Services (APS) allegations regarding short staffing, lack of proper equipment, employees working with COVID-19, and an untrained employee residing in the facility.
Findings
The investigation substantiated multiple violations including short staffing in February 2024, insufficient staff on duty to meet resident needs, lack of a proper background check for an employee residing in the facility, and that the employee was not trained under the specific licensed home for the aged program. Residents had proper medical equipment and used call pendant systems for assistance. There was a COVID-19 outbreak but no evidence staff worked while positive.
Complaint Details
The complaint investigation was initiated based on anonymous allegations dated 2/14/2024 and APS forwarded allegations regarding short staffing, lack of proper equipment, employees working with COVID-19, and an untrained employee residing in the facility. The investigation substantiated these allegations with repeat violations noted.
Deficiencies (4)
| Description |
|---|
| Facility lacked February 2024 staff schedule as required by rule R 325.1941. |
| Facility was short staffed with insufficient staff on duty to meet resident needs, violating rule R 325.1931(5). |
| Employee #4 lacked a background check specific to the licensed home for the aged facility, violating rule R 325.1921. |
| Employee #4 was not trained under the licensed home for the aged program, violating rule R 325.1931(6). |
Report Facts
Facility capacity: 93
Resident census: 38
Staff count: 23
Corrective action plan due days: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Shahid Imran | Authorized Representative/Administrator | Named as facility administrator and contact during investigation |
| Jessica Rogers | Licensing Staff | Conducted inspection and authored report |
| Employee #4 | Employee who resided in facility, lacked proper background check for this facility, and was not trained under the licensed home for the aged program |
Inspection Report
Renewal
Census: 48
Capacity: 93
Deficiencies: 12
Sep 12, 2023
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 non-compliant with multiple rules including employee criminal background checks, tuberculosis screening, staffing levels, staff training, medication administration documentation, menu maintenance, ventilation, waste management, and food safety. Several repeat violations were noted, and corrective action plans are required.
Deficiencies (12)
| Description |
|---|
| Staff person 1 (SP1) was hired before completing fingerprint criminal history check as required. |
| Resident C had bedside assistive devices without physician orders or proper service plan documentation. |
| SP1, SP2, and SP3 did not complete tuberculosis screening within required timeframe; annual TB risk assessment not completed. |
| Insufficient staffing on various shifts, resulting in unmet resident needs and inability to administer PRN medications. |
| Incomplete staff training records for personal care, first aid, and medication administration for SP1, SP2, and SP3. |
| Facility administrator does not evaluate employee competencies as required. |
| Medication administration records for Residents A, B, C, and E had multiple instances of missing initials by medication technicians. |
| Facility did not maintain copies of menus as actually served for the preceding three months. |
| Memory care unit soiled linen room lacked continuously operated exhaust ventilation. |
| Trash can in memory care common area did not have a lid. |
| Walk-in refrigerator, freezer, and dry storage contained opened, unsealed, and undated food items. |
| Leftover breakfast in memory care unit was not destroyed and was left sitting on the counter. |
Report Facts
Facility capacity: 93
Current census: 48
Staff interviewed/observed: 7
Residents interviewed/observed: 15
Others interviewed: 1
Repeat violation CAP date: 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Richard Fritz | Authorized Representative | Named as authorized representative of the facility |
| Akon Udoroch | Administrator | Named as facility administrator; noted that administrator does not evaluate employee competencies |
| SP1 | Staff Person 1 | Named in findings related to incomplete fingerprinting, tuberculosis screening, and incomplete training |
| SP2 | Staff Person 2 | Named in findings related to incomplete tuberculosis screening, incomplete training, and staffing shortages |
| SP3 | Staff Person 3 | Named in findings related to incomplete tuberculosis screening and incomplete training |
| SP4 | Staff Person 4 | Interviewed regarding staffing shortages on third shift |
Inspection Report
Complaint Investigation
Census: 44
Capacity: 93
Deficiencies: 2
Aug 21, 2023
Visit Reason
The inspection was conducted in response to a complaint alleging the facility was short staffed on the evening of 7/28/2023.
Findings
The investigation confirmed the facility was short staffed for approximately two and a half hours on 7/28/2023, with only two staff members caring for 44 residents. Additionally, the facility failed to update the work schedule to reflect actual staff who worked that evening.
Complaint Details
The complaint alleged the facility was short staffed on the evening of 7/28/2023. The investigation substantiated the complaint, confirming the facility was short staffed for approximately two and a half hours with only two staff members present.
Deficiencies (2)
| Description |
|---|
| The facility was short staffed on the evening of 7/28/2023, with only two staff members present to care for 34 assisted living and 10 memory care residents. |
| The facility did not update the work schedule to reflect the staff who actually worked on 7/28/2023. |
Report Facts
Residents present during short staffing: 44
Total licensed capacity: 93
Duration of short staffing: 2.5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Richard Fritz | Administrator/Authorized Representative | Interviewed regarding the short staffing incident and staffing schedule discrepancies. |
Inspection Report
Complaint Investigation
Census: 34
Capacity: 93
Deficiencies: 1
May 16, 2023
Visit Reason
The inspection was conducted in response to a complaint alleging that the facility was short staffed on 5/13/2023.
Findings
The investigation confirmed that on the evening of 5/13/2023, from 7pm until approximately 10:15pm, the facility had only one staff member working while caring for 34 residents, which is insufficient to maintain the required level of care.
Complaint Details
The complaint alleged that the facility was short staffed on 5/13/2023. The allegation was substantiated based on the finding that only one staff member was working during the evening shift for 34 residents.
Deficiencies (1)
| Description |
|---|
| The facility was short staffed on 5/13/2023, with only one staff member working from 7pm to approximately 10:15pm. |
Report Facts
Census: 34
Total Capacity: 93
Staffing shortage duration (hours and minutes): 3.25
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Michael Farrell | Administrator | Present during the exit conference and acknowledged staffing issues. |
| Marshell Honeycut | Operations Manager | Interviewed regarding staffing schedules and confirmed staffing shortage. |
Inspection Report
Original Licensing
Capacity: 93
Deficiencies: 8
Feb 21, 2023
Visit Reason
The inspection was conducted as part of the original licensing study for Brighton Comfort Care, LLC, to determine compliance with applicable licensing statutes and administrative rules for a home for the aged.
Findings
The inspection identified several items out of compliance including heating issues, fire safety concerns, ventilation problems, water temperature irregularities, meal census record deficiencies, and unsecured medications. Subsequent documentation and evidence submitted by the authorized representative demonstrated that these issues were brought into compliance, resulting in a determination of substantial compliance.
Deficiencies (8)
| Description |
|---|
| Lack of heat source in the theater room not maintaining at least 72ºF |
| Possible conflicts with fire safety rules including use of space heater in theater, aluminum foil venting behind laundry dryer, and excessive heat behind another laundry dryer |
| Exhaust ventilation not functioning in required rooms such as memory care soiled linen room, janitor closets, and main kitchen janitor closet |
| Memory care area windows have screws installed to limit opening; some windows missing second screw |
| Ice machine not functioning |
| Water temperatures not maintained within 105º-120ºF range at resident faucets |
| Meal census and record of kind and amount of food used not maintained |
| Three prescription medication inhalers unsecured in a resident's room |
Report Facts
Licensed beds: 93
Residential units: 73
Assisted living units: 53
Memory care units: 20
Double occupancy units: 20
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Megan Rheingans | Authorized Representative | Participated in inspection and submitted documentation to demonstrate compliance |
| Michael Farrell | Administrator | Participated in inspection |
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