Inspection Reports for Hearthstone Communities – Macomb Township II
48675 Lafayette Dr, Macomb, MI 48044 , MI, 48044
Back to Facility ProfileDeficiencies per Year
4
3
2
1
0
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Renewal
Census: 5
Capacity: 6
Deficiencies: 0
Feb 21, 2025
Visit Reason
The inspection was conducted as a renewal inspection to determine compliance with applicable licensing statutes and rules for license renewal of Hearthstone Communities Macomb II.
Findings
The facility was determined to be in substantial compliance with rules and requirements. The licensing consultant recommended issuance of a 2 year regular adult foster care license.
Report Facts
Number of staff interviewed and/or observed: 2
Number of residents interviewed and/or observed: 5
Capacity: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Angelyth Marino | Administrator | Named as Licensee/Licensee Designee and Administrator |
| LaShonda Reed | Licensing Consultant | Conducted the inspection and signed the report |
Inspection Report
Complaint Investigation
Capacity: 6
Deficiencies: 1
Feb 5, 2024
Visit Reason
The investigation was initiated due to a complaint alleging that on 01/25/2024, Emergency Medical Services transported Resident A to the home but no staff could open the front door to allow entry.
Findings
The investigation found that Resident A was not attended to by staff when EMS arrived around midnight on 01/25/2024. EMS knocked on all doors and called the phone number posted on the front door multiple times with no answer, resulting in Resident A being returned to the hospital. The licensee designee's Google Voice number was posted on the door but did not receive calls from EMS. Staff denied sleeping on shift and no calls were received at the home number.
Complaint Details
The complaint was substantiated. EMS arrived to return Resident A to the home but no staff answered the door or phone, and Resident A had to be returned to the hospital. Interviews and evidence supported the allegation.
Deficiencies (1)
| Description |
|---|
| Resident A was not attended to by staff on duty when EMS arrived, resulting in no staff answering the door or phone calls. |
Report Facts
Capacity: 6
Phone calls made by EMS: 4
Date of complaint receipt: Jan 29, 2024
Investigation initiation date: Feb 5, 2024
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Angelyth Marino | Licensee Designee | Named in relation to the failure to answer EMS calls and door; also responsible for posting contact information |
| Vanessa Lopez | Direct Care Staff | On shift during the incident; interviewed regarding the event and denied sleeping on shift |
| LaShonda Reed | Licensing Consultant | Conducted the investigation and exit conference |
Inspection Report
Renewal
Census: 4
Capacity: 6
Deficiencies: 2
Feb 17, 2023
Visit Reason
The visit was conducted as a renewal licensing study for Hearthstone Communities Macomb II to assess compliance with licensing rules and regulations.
Findings
The facility was found to be non-compliant with rules regarding resident health care and medication administration, including failure to record resident weight monthly and incomplete medication logs with missing initials for administered medications. A corrective action plan is required.
Deficiencies (2)
| Description |
|---|
| Resident B has not been weighed since admission date 12/27/2021, violating the requirement to record weight upon admission and monthly thereafter. |
| Medications administered to Resident A were not initialed on the medication administration record, including Isosorbide Mononite ER 30mg on 02/17/2023 and Venlafaxine HCC ER 75 mg on 06/16/2021. |
Report Facts
Capacity: 6
Residents observed/interviewed: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| LaShonda Reed | Licensing Consultant | Author of the inspection report and recommendation |
| Angelyth Marino | Licensee/Licensee Designee | Named as licensee and recipient of the report |
| Leonardo Marino-Ochoa | Administrator | Named as facility administrator |
Inspection Report
Original Licensing
Capacity: 6
Deficiencies: 0
Sep 2, 2020
Visit Reason
The visit was conducted as an original licensing study to determine compliance with applicable licensing statutes and administrative rules for Hearthstone Communities Macomb II.
Findings
The facility was found to be in substantial compliance with licensing requirements, demonstrating adequate physical environment, qualified staff, and appropriate policies. A temporary license with a maximum capacity of 6 residents was recommended and issued.
Report Facts
Facility capacity: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Angelyth Villamizar-Nieto | Licensee Designee | Named as licensee designee with experience and qualifications for the facility. |
| Leonardo Marino-Ochoa | Administrator | Named as administrator with extensive experience and qualifications for the facility. |
| LaShonda Reed | Licensing Consultant | Author of the licensing study report and recommendation. |
| Denise Y. Nunn | Area Manager | Approved the licensing recommendation. |
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