Deficiencies per Year
8
6
4
2
0
Unclassified
Census Over Time
Census
Capacity
Inspection Report
Renewal
Census: 22
Capacity: 40
Deficiencies: 5
Aug 19, 2025
Visit Reason
The visit was conducted as a renewal licensing study to evaluate compliance with state regulations and determine if the facility's license should be renewed.
Findings
The facility was found to be non-compliant with several rules including medication administration errors, incomplete meal census documentation, inadequate ventilation in certain rooms, and missing dishwasher temperature logs. Some violations were repeat findings from previous inspections.
Deficiencies (5)
| Description |
|---|
| Resident medications were administered outside prescribed parameters, including giving medication when heart rate was below the ordered threshold. |
| Medication order lacked documented reason or specific instructions for administration. |
| Incomplete documentation of meal census for residents, employees, and visitors on multiple dates in August 2025. |
| Inadequate and indiscernible ventilation in assisted living public restroom, laundry, room 61, and salon. |
| Missing dishwasher final rinse temperature recordings on multiple dates in July 2025. |
Report Facts
Number of staff interviewed and/or observed: 12
Number of residents interviewed and/or observed: 22
Facility capacity: 40
Dates with missing meal documentation: 6
Dates with missing dishwasher temperature checks: 10
Number of excluded employees followed up: 7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jessica Rogers | Licensing Staff | Author of the report and licensing consultant |
| Katelyn Fuerstenberg | Authorized Representative | Facility authorized representative named in the report |
| Jodi Meier | Administrator | Facility administrator named in the report |
Inspection Report
Complaint Investigation
Capacity: 40
Deficiencies: 2
Jul 7, 2025
Visit Reason
The inspection was conducted in response to a complaint alleging improper use of a Hoyer lift sling on Resident A and failure of staff to wash hands or wear gloves when providing care to Resident A.
Findings
The allegation that staff improperly used the Hoyer lift sling was not substantiated based on staff attestations and training records. However, the allegation that staff did not wash their hands nor wear gloves when providing care was substantiated based on photographic evidence and review of infection control policies and training.
Complaint Details
The complaint alleged that on 6/17/2025, staff improperly used a Hoyer lift sling on Resident A, including abruptly pulling the sling from her unclothed body and not washing the sling. It also alleged staff failed to wash hands and wear gloves during care on multiple dates, potentially causing a urinary tract infection. Photographic evidence confirmed staff changed Resident A's brief without gloves. The Hoyer lift misuse allegation was not substantiated; the hand hygiene and glove use allegation was substantiated.
Deficiencies (2)
| Description |
|---|
| Staff improperly used the Hoyer lift sling on Resident A. |
| Staff did not wash their hands, nor wear gloves when providing care to Resident A. |
Report Facts
Capacity: 40
Complaint Receipt Date: Jun 26, 2025
Investigation Initiation Date: Jun 27, 2025
Inspection Date: Jul 7, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jodi Meier | Administrator | Administrator interviewed and confirmed staff training and investigation details |
| Katelyn Fuerstenberg | Authorized Representative | Participated in exit conference and correspondence |
| Jessica Rogers | Licensing Staff | Conducted inspection and authored report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the report |
Inspection Report
Complaint Investigation
Capacity: 40
Deficiencies: 4
Jun 10, 2025
Visit Reason
The inspection was conducted in response to a complaint alleging that staff mocked and treated Resident A poorly, left Resident A on the toilet for an hour, Resident A was not getting showers, and staff did not feed Resident A for 23 hours.
Findings
The investigation substantiated that staff mocked and treated Resident A poorly and that Resident A was left on the toilet for an hour. The allegations that Resident A was not getting showers and was not fed for 23 hours were not substantiated.
Complaint Details
The complaint alleged that staff mocked and treated Resident A poorly, left Resident A on the toilet for an hour, Resident A was not getting showers, and staff did not feed Resident A for 23 hours. The claims of mocking and leaving Resident A on the toilet were substantiated, while the claims regarding showers and feeding were not substantiated.
Deficiencies (4)
| Description |
|---|
| Staff mocked and treated Resident A poorly. |
| Resident A was left on the toilet for an hour. |
| Resident A is not getting showers. |
| Staff did not feed Resident A for 23 hours. |
Report Facts
Capacity: 40
Complaint Receipt Date: Jun 9, 2025
Investigation Initiation Date: Jun 10, 2025
Report Due Date: Aug 9, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jodi Meier | Administrator | Interviewed regarding allegations and findings |
| Brender Howard | Licensing Staff | Author of the report and correspondence |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the report |
Inspection Report
Complaint Investigation
Census: 36
Capacity: 40
Deficiencies: 1
Oct 29, 2024
Visit Reason
The inspection was conducted in response to a complaint alleging that Resident A lacked protection and that the facility was short staffed.
Findings
The investigation substantiated that Resident A lacked protection due to a failure in the emergency call pendant system, resulting in a delayed response time of 44 minutes. The allegation of short staffing was not substantiated based on staff attestations, observations, and review of facility documentation.
Complaint Details
The complaint alleged that Resident A was found on the bathroom floor with a non-functioning emergency pendant and that the facility was short staffed. The investigation confirmed the pendant system failure and delayed response but did not substantiate short staffing.
Deficiencies (1)
| Description |
|---|
| Resident A lacked protection due to failure of the emergency call pendant system and delayed response time. |
Report Facts
Response time: 44
Resident census: 36
Total capacity: 40
Staff scheduled: 5
Staff scheduled: 3
Residents requiring two-person assistance: 5
Residents requiring Hoyer lift: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jodi Meier | Administrator | Interviewed regarding the emergency call pendant system failure and facility staffing |
| Jessica Rogers | Licensing Staff | Conducted the investigation and authored the report |
Inspection Report
Complaint Investigation
Capacity: 40
Deficiencies: 3
Aug 9, 2023
Visit Reason
The inspection was conducted in response to a complaint alleging Resident A's toes were amputated due to the facility's foot doctor, lack of care consistent with her service plan, unclean apartment, and unsafe medication administration including insulin.
Findings
The investigation substantiated violations including lack of an updated service plan reflecting Resident A's personal care needs, incomplete medication administration records with some medications not administered as prescribed, and missing medical records. Observations found the facility and resident apartments clean. Staff were trained to administer medications, but some medication administration documentation was incomplete.
Complaint Details
The complaint alleged Resident A's toes were amputated due to the facility's foot doctor, Resident A lacked care consistent with her service plan, her apartment was unclean, and medications were not administered safely with staff not knowing how to administer insulin. The investigation substantiated these allegations except the toes amputation due to treatment could not be substantiated.
Deficiencies (3)
| Description |
|---|
| Facility lacked an organized program to update Resident A's service plan to reflect her personal care needs. |
| Resident A did not always receive medications as prescribed due to incomplete medication administration records and unclear medication orders. |
| Facility failed to keep Resident A's medical records for at least 2 years after discharge. |
Report Facts
Capacity: 40
Complaint Receipt Date: Jul 13, 2023
Investigation Initiation Date: Jul 14, 2023
Report Due Date: Sep 12, 2023
Medication administration dates left blank: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Erin Griffiths | Administrator | Interviewed regarding Resident A's care and medical records |
| Katelyn Fuerstenberg | Authorized Representative | Contacted for corrective action plan and involved in investigation |
| Jessica Rogers | Licensing Staff | Conducted the investigation and authored the report |
| Employee #1 | Interviewed about medication administration and Resident A's care | |
| Employee #2 | Medication Technician | Named in medication administration allegation and training records reviewed |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the report |
Inspection Report
Original Licensing
Capacity: 40
Deficiencies: 0
Jul 18, 2023
Visit Reason
The purpose of the visit was to process an addendum to the original licensing study report to change the facility's name from StoryPoint of Ann Arbor to StoryPoint Saline.
Findings
The review of the BCAL 5055 form and BCAL 1600 form confirmed the request to change the facility name was consistent with the original application and forms submitted. The recommendation was to approve the name change to StoryPoint Saline.
Report Facts
Facility capacity: 40
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jessica Rogers | Licensing Staff | Author of the addendum report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the addendum report |
Inspection Report
Complaint Investigation
Capacity: 40
Deficiencies: 1
Jun 29, 2023
Visit Reason
The inspection was conducted in response to a complaint alleging inadequate resident care including incontinence care, skin care, hydration, hand hygiene violations by employees, and medication administration errors.
Findings
The investigation found no violation regarding resident care and medication administration but established a violation related to employees not washing their hands before and after providing care, increasing infection risk.
Complaint Details
Complaint alleged residents did not receive appropriate care including incontinence care, skin care, and hydration; employees failed to wash hands before and after care; and medications were not always passed according to prescriber orders. The hand hygiene violation was substantiated; other allegations were not.
Deficiencies (1)
| Description |
|---|
| Employees did not wash their hands before donning gloves and after removing gloves while providing care, contrary to facility policy. |
Report Facts
Facility capacity: 40
Number of residents dependent on staff for toileting: 10
Number of wipes used: 15
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Erin Griffiths | Administrator | Facility administrator mentioned in report |
| Barbara P. Zabitz | Health Care Surveyor | Author of the investigation report |
| Katelyn Fuerstenberg | Authorized Representative | Facility authorized representative |
Inspection Report
Renewal
Census: 22
Capacity: 40
Deficiencies: 5
Jun 6, 2023
Visit Reason
The inspection was conducted as a renewal licensing study for StoryPoint of Ann Arbor to assess compliance with state regulations and determine if the facility's license should be renewed.
Findings
The facility was found to be non-compliant with several rules including lack of an organized protective program for residents using assistive devices, incomplete tuberculosis risk assessments, medication administration errors, and deficiencies in kitchen sanitation and food safety practices.
Deficiencies (5)
| Description |
|---|
| Facility did not maintain manufacturer guidelines or sufficient service plan information for bedside assistive devices (halo rings), risking resident safety. |
| Facility lacked an annual tuberculosis risk assessment for the facility and had delayed TB skin testing for an employee. |
| Medications were not administered per licensed healthcare professional orders; documentation errors and medication duplication noted. |
| Incomplete chemical sanitization logs for kitchen dishware for April and May 2023. |
| Food items in kitchen refrigerators were not always dated, risking food safety. |
Report Facts
Number of staff interviewed and/or observed: 12
Number of residents interviewed and/or observed: 22
Facility capacity: 40
Dates with incomplete sanitization logs: 10
Number of excluded employees followed up: 3
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jessica Rogers | Licensing Consultant | Author of the renewal licensing study report and letter |
| Katelyn Fuerstenberg | Authorized Representative | Facility authorized representative named in the report |
| Erin Griffiths | Administrator/Licensee Designee | Facility administrator/licensee designee named in the report |
Inspection Report
Complaint Investigation
Capacity: 40
Deficiencies: 1
Jun 6, 2023
Visit Reason
The inspection was conducted in response to an anonymous complaint alleging mistreatment of Resident A due to his skin color.
Findings
The investigation found no substantiation for the mistreatment allegation related to racial discrimination. However, a violation was established for failure to update Resident A's service plan following significant changes in care needs, including hospitalization for behaviors.
Complaint Details
The complaint alleged that Resident A was mistreated by Employee #1 due to his skin color. The allegation was not substantiated based on staff attestations and review of documentation.
Deficiencies (1)
| Description |
|---|
| Failure to update Resident A's service plan at least annually or after significant changes in care needs. |
Report Facts
Capacity: 40
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Erin Griffiths | Administrator | Interviewed regarding Resident A's care and facility operations. |
| Katelyn Fuerstenberg | Authorized Representative | Participated in exit conference and correspondence. |
| Jessica Rogers | Licensing Staff | Conducted inspection and authored the report. |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the report. |
Inspection Report
Complaint Investigation
Capacity: 40
Deficiencies: 4
Feb 23, 2023
Visit Reason
The inspection was conducted in response to complaints alleging that Resident A lacked proper care prior to passing away and that Resident A's medications were not administered as prescribed.
Findings
The investigation substantiated violations including inadequate care consistent with Resident A's service plan, failure to administer prescribed and as-needed medications, failure to maintain proper documentation, and failure to report Resident A's death to licensing staff. Additional findings included issues with medication administration and facility reporting.
Complaint Details
The complaint alleged that Resident A lacked care prior to passing away, including improper management of compression socks, neck elevation during flu, diabetes care, and influenza and urinary tract symptoms. It also alleged medications were not administered as prescribed. The allegations were substantiated.
Deficiencies (4)
| Description |
|---|
| Resident A's care was not consistent with her plan of care and service plan, including lack of documentation of showers and insufficient detail for hospital bed maintenance. |
| Resident A's prescribed medications and as-needed medications were not fully administered as ordered. |
| Resident A's death was not reported to licensing staff within required timeframes. |
| Staff did not obtain clarification on where to apply prescribed Mupirocin ointment, resulting in non-administration. |
Report Facts
Capacity: 40
Complaint Receipt Date: Jan 13, 2023
Investigation Initiation Date: Jan 13, 2023
Report Due Date: Mar 12, 2023
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Erin Griffiths | Administrator | Interviewed during investigation and involved in documentation and communication |
| Jessica Rogers | Licensing Staff | Author of the Special Investigation Report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the Special Investigation Report |
Inspection Report
Original Licensing
Capacity: 40
Deficiencies: 0
Dec 16, 2015
Visit Reason
The visit was conducted as an original licensing study to determine compliance with applicable licensing statutes and administrative rules for StoryPoint of Ann Arbor, a home for the aged facility.
Findings
The study determined substantial compliance with licensing statutes and administrative rules. The facility was recommended for a temporary license with a maximum capacity of 40 residents, including an Aged/Alzheimer's program.
Report Facts
Capacity: 40
Resident rooms: 18
Double occupancy rooms: 2
Resident rooms: 18
Double occupancy rooms: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rebecca Eagle | Authorized Representative | Authorized representative present during exit conference and named in report |
| Andrea Krausmann | Licensing Staff | Author of the licensing study report |
| Mary Holton | Area Manager | Approved the licensing study report |
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