Inspection Reports for Hampton Manor of Dundee

123 Waterstradt Commerce Dr, Dundee, MI 48131, United States, MI, 48131

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Deficiencies per Year

4 3 2 1 0
2020
2024
Unclassified
Inspection Report Renewal Census: 15 Capacity: 20 Deficiencies: 3 Jul 8, 2024
Visit Reason
The visit was conducted as a renewal licensing study for Hampton Manor of Dundee 2 to assess compliance with licensing rules and regulations.
Findings
The facility was found to be in substantial compliance overall but had non-compliance issues related to missing annual health care appraisals and assessment plans for certain residents, as well as deficiencies in emergency preparedness and fire drill documentation and execution.
Deficiencies (3)
Description
Resident A did not have an annual health care appraisal for 2023; Resident B did not have an annual health care appraisal for 2024.
Resident B did not have an annual assessment plan completed for 2023 or 2024.
No fire drills were conducted during the 4th quarter of 2022; fire drills in 2023 lacked required documentation; no individual fire drills conducted for this building in 2024 with residents not evacuated as required.
Report Facts
Number of staff interviewed: 4 Number of residents interviewed: 15 Facility capacity: 20
Employees Mentioned
NameTitleContext
Pandrea RobinsonLicensing ConsultantAuthor of the inspection report and recommendation
Shahid ImranAdministratorLicensee/Licensee Designee and Administrator of the facility
Inspection Report Original Licensing Capacity: 20 Deficiencies: 0 Jan 21, 2020
Visit Reason
The visit was conducted as an original licensing study to determine compliance with applicable licensing statutes and administrative rules for the facility Hampton Manor of Dundee 2.
Findings
The facility was found to be in substantial compliance with licensing requirements, meeting physical, programmatic, and administrative standards. The report recommends issuance of a temporary license with a maximum capacity of 20 residents.
Report Facts
Licensed capacity: 20 Living space: 2735 Staff to resident ratio: 15
Employees Mentioned
NameTitleContext
Shahid ImranLicensee DesigneeAppointed as Licensee Designee for the facility.
Kimberly BrunetteAdministratorAppointed as Administrator of the facility.
Pandrea RobinsonLicensing ConsultantConducted the licensing study and recommended issuance of the temporary license.
Ardra HunterArea ManagerApproved the licensing report.

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