Inspection Reports for Sanborn Gratiot Memorial Home
2732 Cherry Street, MI, 48060
Back to Facility ProfileDeficiencies (last 7 years)
Deficiencies (over 7 years)
0 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
Same as Michigan average
Michigan average: 5.2 deficiencies/year
Deficiencies per year
4
3
2
1
0
Census
Latest occupancy rate
97% occupied
Based on a August 2024 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Census over time
Inspection Report
Renewal
Census: 31
Capacity: 32
Deficiencies: 0
Aug 7, 2024
Visit Reason
The inspection was conducted as a renewal inspection to determine compliance with applicable licensing statutes and rules for the Sanborn Gratiot Memorial Home.
Findings
The facility was found to be in substantial compliance with the public health code and administrative rules regulating homes for the aged. Renewal of the license is recommended.
Report Facts
Number of staff interviewed and/or observed: 3
Number of residents interviewed and/or observed: 31
Capacity: 32
Inspection Report
Renewal
Deficiencies: 0
Dec 8, 2023
Visit Reason
The document serves as a renewal notification for the Home for the Aged license of Sanborn Gratiot Memorial Home following an administrative review of licensing activity for 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.
Inspection Report
Renewal
Census: 18
Capacity: 32
Deficiencies: 0
Dec 21, 2022
Visit Reason
The inspection was conducted as a renewal inspection to determine compliance with applicable licensing statutes and rules for license renewal of the Sanborn Gratiot Memorial Home.
Findings
The facility was found to be in substantial compliance with all applicable rules and statutes. No corrective action plans were required, and the license renewal is recommended.
Report Facts
staff interviewed and/or observed: 6
residents interviewed and/or observed: 18
capacity: 32
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Vonda Willey | Authorized Representative | Named as the authorized representative of the facility |
| Betty Guigar | Administrator | Named as the administrator of the facility |
| Brender Howard | Licensing Staff | Licensing consultant who signed the report |
Inspection Report
Renewal
Capacity: 32
Deficiencies: 0
Feb 14, 2022
Visit Reason
The inspection visit was conducted as a renewal inspection and to review the facility's request to increase its licensed capacity from 30 to 32 beds by converting an office space into a two-resident room.
Findings
The conversion of an office space to a resident room with a private bath was completed and approved by the relevant state departments, and the facility's license modification to increase capacity from 30 to 32 beds was recommended.
Report Facts
Licensed capacity increase: 2
Inspection date: Feb 14, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kathleen Swantek | Administrator | Named as facility administrator |
| Betty Guigar | Administrator | Named as facility administrator |
| Brender Howard | Licensing Staff | Conducted inspection and authored report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the report |
Inspection Report
Original Licensing
Capacity: 30
Deficiencies: 0
Apr 16, 2012
Visit Reason
The facility's authorized representative requested a change of the facility's address from 2735 Gratiot Avenue to 2732 Cherry Street, Port Huron, MI 49060.
Findings
The facility has two entrances but mail delivery is only possible at one address. The Cherry Street address was the original and preferred mailing address for residents, so the recommendation was to change the licensed address back to 2732 Cherry Street.
Inspection Report
Original Licensing
Capacity: 30
Deficiencies: 0
Aug 9, 2010
Visit Reason
The visit was conducted to perform an original licensing study and to evaluate the facility's capacity and readiness for resident occupancy, including a request to reduce the licensed bed capacity from 39 to 30 beds due to the uninhabitable condition of the 2nd floor.
Findings
The 2nd floor of the facility was found to be unclean, not in good repair, and not ready for resident occupancy, leading to a recommendation to reduce the licensed capacity to 30 beds. The 1st floor can accommodate 30 residents, and measures were taken to secure the 2nd floor from resident access.
Report Facts
Licensed bed capacity: 39
Licensed bed capacity: 30
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kathleen Swantek | Authorized Representative and Administrator | Named in relation to the licensing study and capacity reduction request |
| Patricia J. Sjo | Licensing Staff | Conducted the inspection and authored the report |
| Betsy Montgomery | Area Manager | Approved the licensing study report |
Inspection Report
Renewal
Capacity: 39
Deficiencies: 0
Feb 9, 2009
Visit Reason
The visit was conducted as a renewal licensing inspection to review the facility and approve a requested change of the street address due to an addition that altered the location of the facility's entrance.
Findings
The facility had an addition constructed to one wing, changing the entrance location from facing Cherry Street to facing Gratiot Avenue. The requested change of street address from 2732 Cherry Street to 2735 Gratiot Avenue was approved by the Department of Human Services Bureau of Children and Adult Licensing.
Report Facts
Capacity: 39
Permit approval dates: Feb 23, 2009
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Melinda Priehs | Administrator | Explained the change in entrance location during the inspection |
| Andrea Krausmann | Licensing Staff | Conducted the renewal licensing inspection and authored the report |
| Betsy Montgomery | Area Manager | Approved the report |
Inspection Report
Renewal
Capacity: 39
Deficiencies: 0
Aug 3, 2007
Visit Reason
The visit was a renewal inspection conducted to review and approve the reduction of the facility's licensed capacity from 40 to 39 residents following renovation and room conversion.
Findings
The conversion of three resident rooms into two rooms with half baths was completed and approved by the relevant health and fire services authorities. The facility's license capacity was recommended to be modified accordingly.
Report Facts
Licensed capacity: 39
Previous capacity: 40
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