Inspection Reports for StoryPoint Northville

44600 Five Mile Rd, Township of Northville, MI 48168, United States, MI, 48168

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Deficiencies per Year

12 9 6 3 0
2020
2022
2023
2024
2025
Unclassified
Inspection Report Complaint Investigation Capacity: 103 Deficiencies: 2 Jan 16, 2025
Visit Reason
The inspection was conducted in response to a complaint alleging lack of adequate care for Resident A, specifically regarding oxygen assistance and emergency response on 12/18/2024.
Findings
The investigation found that Resident A, who required oxygen assistance, was not adequately cared for on 12/18/2024, with delays in emergency response and confusion about oxygen equipment location. Medication administration allegations were not supported, but a record-keeping violation regarding allergy documentation was established.
Complaint Details
Complaint alleged lack of adequate care for Resident A on 12/18/2024, including failure to provide oxygen and delayed EMS contact. Improper medication administration was also alleged but not substantiated.
Deficiencies (2)
Description
Lack of adequate care for Resident A related to oxygen assistance and emergency response.
Resident record did not include allergy to albuterol, which was relevant to emergency care.
Report Facts
Capacity: 103 Medication administration times: 63 Complaint receipt date: Jan 15, 2025 Investigation initiation date: Jan 15, 2025 Report due date: Mar 16, 2025
Employees Mentioned
NameTitleContext
Staci TripolskyAdministratorInterviewed regarding Resident A's care and staff reports
Katelyn FuerstenbergAuthorized RepresentativeFacility representative receiving report
Aaron ClumLicensing StaffAuthor of the inspection report
Andrea L. MooreManager, Long-Term-Care State Licensing SectionApproved the inspection report
Staff 1Interviewed; reported Resident A's breathing difficulties to staff 2
Staff 2Interviewed; responsible for medication administration and oxygen checks
Staff 3Interviewed; assisted with Resident A and oxygen equipment
Staff 4Interviewed; assisted with Resident A and oxygen equipment
Staff 5Interviewed; assisted Resident A and reported breathing difficulties
Staff 6Interviewed; assisted with oxygen equipment
Inspection Report Complaint Investigation Capacity: 103 Deficiencies: 1 Oct 3, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging that Resident A had frequent falls and was not checked on every two hours, and that medication was not given properly.
Findings
The investigation established a violation regarding Resident A not being treated with dignity and not being checked on every two hours as required by the service plan, with video evidence showing Resident A on the floor for extended periods. The allegation of improper medication administration was not substantiated as medication refusals were documented and handled according to policy.
Complaint Details
The complaint alleged that Resident A had frequent falls and was not checked on every two hours, was left on the floor for over four hours, and that medication was not given properly. The violation regarding falls and checks was established, while the medication allegation was not.
Deficiencies (1)
Description
Resident A was not treated with dignity and was not checked on every two hours as required by the service plan, resulting in frequent falls and prolonged time on the floor.
Report Facts
Capacity: 103 Complaint Receipt Date: Oct 2, 2024 Investigation Initiation Date: Oct 3, 2024 Report Due Date: Dec 1, 2024 Time Resident A was on floor: 155
Employees Mentioned
NameTitleContext
Staci TripolskyAdministratorInterviewed regarding Resident A's care and medication administration
Brender HowardLicensing StaffAuthor of the Special Investigation Report
Andrea L. MooreManager, Long-Term-Care State Licensing SectionApproved the Special Investigation Report
Inspection Report Complaint Investigation Capacity: 103 Deficiencies: 1 Feb 2, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging that Resident A had a wound on the top of his head infested with maggots.
Findings
The investigation substantiated the complaint, confirming that Resident A had maggots in a head wound. The resident had a diagnosis of squamous cell carcinoma and was receiving hospice care after hospitalization. The facility was found to have violated regulations related to resident care and monitoring.
Complaint Details
The complaint was substantiated by Adult Protective Services (APS) for neglect. Resident A was admitted to the hospital with maggots in his wound and was COVID positive. The case was closed after the resident expired.
Deficiencies (1)
Description
Failure to monitor and report changes in Resident A's wound as required by the service plan, resulting in maggot infestation.
Report Facts
Capacity: 103
Employees Mentioned
NameTitleContext
Nicole LumbergAdministratorInterviewed regarding Resident A's care and documentation
Brender HowardLicensing StaffAuthor of the Special Investigation Report
Andrea L. MooreManager, Long-Term-Care State Licensing SectionApproved the report
Inspection Report Renewal Census: 51 Capacity: 103 Deficiencies: 11 Jan 11, 2024
Visit Reason
The inspection was conducted as a renewal licensing study for the facility to assess compliance with regulatory requirements and to determine if the license renewal should be granted.
Findings
The facility was found to be in non-compliance with multiple public health code statutes and administrative rules, including issues with employee criminal background checks, resident admission contracts, tuberculosis screening, medication administration, linen supply, menu posting, kitchen safety, and hazardous material storage. Numerous repeat violations were noted.
Deficiencies (11)
Description
Employee hired without timely criminal background check; background check dated more than two years after hire.
Residents A and B have admission contracts with an organization that does not hold the license, rendering contracts invalid.
Resident C lacked evidence of tuberculosis screening within 12 months prior to admission.
Employee 1's initial tuberculosis screening was not conducted within 10 days of hire and was dated more than two years after hire.
Resident D did not receive prescribed medications at the prescribed frequencies; medication administration records were inaccurate.
Resident E missed prescribed evening doses of medication; staff falsely documented medication administration.
Facility does not maintain an extra supply of clean linens and towels.
Posted menu was not for the current week, only for the current day.
Memory care kitchenette refrigerator was missing a reliable thermometer.
Mold-like substance observed inside the ice machine in the commercial kitchen; additional ice machine was non-operational.
Hazardous and toxic materials were found unsecured in the memory care kitchenette and movie theater, posing ingestion and poisoning risks.
Report Facts
Number of staff interviewed and/or observed: 19 Number of residents interviewed and/or observed: 51 Facility capacity: 103 Number of excluded employees followed up: 3
Employees Mentioned
NameTitleContext
Nicole LumbergAdministratorReported on employee background check discrepancy
Elizabeth Gregory-WeilLicensing ConsultantAuthor of the inspection report and recommendation
Inspection Report Complaint Investigation Capacity: 103 Deficiencies: 2 Jul 28, 2023
Visit Reason
The investigation was initiated due to a complaint alleging that a resident did not receive necessary assistance at bedtime, resulting in a fall and prolonged time on the floor, and that the facility allowed shifts to be short-staffed, especially in the memory care unit.
Findings
The investigation established violations for inadequate supervision of a resident who fell and remained on the floor for over 5 hours, and for insufficient staffing levels in the memory care unit, where scheduled caregivers were fewer than stated by the administrator.
Complaint Details
The complaint alleged that the Resident of Concern was not assisted to the toilet at bedtime, fell out of bed, and was left on the floor for over 6 hours before being found. It also alleged that the memory care unit was often short-staffed due to caregivers not showing up for work. Both allegations were substantiated.
Deficiencies (2)
Description
Resident of Concern did not receive necessary assistance at bedtime, resulting in a fall and lying on the floor for more than 5 hours before being found.
Facility allowed shifts to be short-staffed, especially in the memory care unit, with fewer caregivers scheduled and present than required.
Report Facts
Capacity: 103 Residents in Memory Care Unit: 22 Caregivers scheduled: 2 Caregivers present: 1 Time resident on floor: 5
Employees Mentioned
NameTitleContext
Nicole LumburgAdministratorInterviewed during onsite visit and referenced in staffing discussion
Barbara P. ZabitzHealth Care SurveyorAuthor of the Special Investigation Report
Inspection Report Complaint Investigation Capacity: 103 Deficiencies: 2 Feb 24, 2023
Visit Reason
The investigation was initiated due to a complaint alleging that an employee did not follow the service plan when providing care to a resident, resulting in injury. Additional allegations included failure to follow-up on injuries and unsafe equipment maintenance.
Findings
The investigation established a violation that an employee did not follow the resident's service plan, resulting in injury. No violation was found regarding follow-up after the fall or equipment maintenance. Additional findings revealed incomplete documentation of the resident's condition post-fall.
Complaint Details
The complaint alleged that an employee failed to follow the service plan, resulting in a fall and injury to the resident. Family members reported concerns about lack of proper positioning, missing wheelchair components, and delayed emergency response. The complaint was substantiated in part.
Deficiencies (2)
Description
An employee did not follow the service plan when providing care for the Resident of Concern (ROC), resulting in an injury.
Omissions in the resident's charting notes and fall assessment document, lacking a full and complete record of observations made.
Report Facts
Capacity: 103 Complaint Receipt Date: Nov 14, 2022 Investigation Initiation Date: Nov 15, 2022 Report Due Date: Jan 14, 2023
Employees Mentioned
NameTitleContext
Barbara P. ZabitzHealth Care SurveyorAuthor of the Special Investigation Report
Nicole LumbergAdministratorFacility administrator interviewed during investigation
Michele LocricchioAuthorized RepresentativeFacility authorized representative
Inspection Report Complaint Investigation Capacity: 103 Deficiencies: 2 Feb 2, 2023
Visit Reason
The inspection was conducted in response to a complaint received on 2023-01-09 alleging various concerns about Resident A's care, medication management, missed meals, missing clothing, and broken facility items.
Findings
The investigation substantiated violations related to unattended medications and lack of updated service plan for Resident A's increased care needs. Other allegations including lack of care, missed meals, missing clothing, and broken facility items were not substantiated.
Complaint Details
The complaint alleged Resident A lacked care, medications were left unattended, missed five meals, was missing clothing, and had broken patio door, refrigerator, and cable. The medication allegation was substantiated; others were not.
Deficiencies (2)
Description
Resident A’s medications were left unattended by staff.
Resident A’s service plan lacked specific care and instruction for additional assistance after a fall with injury.
Report Facts
Capacity: 103 Complaint Receipt Date: Jan 9, 2023 Investigation Initiation Date: Jan 9, 2023 Report Due Date: Mar 8, 2023 Incident Date: Jan 23, 2023 Medication Administration Dates: 2 Meal Census Dates: 12
Employees Mentioned
NameTitleContext
Jessica RogersLicensing StaffAuthor of the Special Investigation Report
Nicole LumbergAdministratorInterviewed regarding facility operations and Resident A's care
Michele LocricchioAuthorized RepresentativeFacility representative involved in exit conference and correspondence
Inspection Report Complaint Investigation Capacity: 103 Deficiencies: 1 Jul 19, 2022
Visit Reason
The inspection was conducted in response to a complaint alleging that Resident A sustained a shoulder fracture after a staff attempted to transfer her, was not properly evaluated, and was not sent to the ER for assessment.
Findings
The investigation substantiated the allegation that Resident A sustained a shoulder fracture due to improper transfer by staff. Although two staff were present, only one physically transferred Resident A, contrary to the service plan requiring two-person transfers. Vitals were taken at the time of the fall, and the resident was not sent to the ER immediately. A violation was established.
Complaint Details
Resident A sustained a shoulder fracture after a staff attempted to transfer her, did not get evaluated properly, and was not sent to ER for assessment. The allegation was substantiated.
Deficiencies (1)
Description
Failure to follow Resident A's service plan requiring two-person transfers, resulting in a shoulder fracture.
Report Facts
Capacity: 103
Employees Mentioned
NameTitleContext
Michele LocricchioAuthorized RepresentativeParticipated in exit conference and is the authorized representative of the facility
Nicole LumbergAdministratorFacility administrator at time of investigation
Charisse WoodwardDirector of WellnessInterviewed regarding the incident involving Resident A
Tamber TownsendNurse PractitionerAdvised facility to use two-person transfers and Hoyer lift for Resident A
Inspection Report Original Licensing Capacity: 103 Deficiencies: 0 Aug 4, 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 Anthology of Northville.
Findings
The study determined substantial compliance with the home for the aged public health code and applicable administrative rules. A temporary 6-month license with a maximum capacity of 103 beds was recommended for issuance.
Report Facts
Licensed beds: 103
Employees Mentioned
NameTitleContext
Amanda MalecheAdministratorAuthorized representative and administrator mentioned in relation to the licensing study and compliance.
Andrea KrausmannLicensing StaffLicensing staff who authored the report and recommended the license issuance.
Russell B. MisiakArea ManagerApproved the licensing study report.
Larry DeWachterBureau of Fire Services fire marshalApproved the whole-home fire suppression system.
Barbara ZabitzLicensing staffApproved facility’s admission contract, policies, procedures, training program, and disaster plan.

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