Inspection Reports for Sunrise of Cascade
3041 Charlevoix Dr SE, Grand Rapids, MI 49546, United States, MI, 49546
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Inspection Report
Renewal
Census: 39
Capacity: 125
Deficiencies: 3
Apr 29, 2024
Visit Reason
The inspection was conducted as a Renewal Licensing Study to assess compliance with licensing requirements and to determine if the facility's license should be renewed.
Findings
The facility was found to be non-compliant with several rules including failure to maintain a meal census for the preceding three months, use of resident toilet rooms for storage, and inadequate protection of food in kitchen and dietary areas against contamination.
Deficiencies (3)
| Description |
|---|
| Failure to maintain a meal census including residents, personnel, and visitors for the preceding three-month period. |
| Resident toilet rooms or bathrooms were used for storage of assistive devices such as wheelchairs, walkers, and hoyer lifts. |
| Kitchen and dietary areas had uncovered and opened food items exposed to potential contamination; some food items were not labeled or dated; a scoop was left in the flour bin. |
Report Facts
Number of staff interviewed and/or observed: 15
Number of residents interviewed and/or observed: 39
Facility capacity: 125
Inspection Report
Complaint Investigation
Capacity: 125
Deficiencies: 3
Mar 6, 2024
Visit Reason
The investigation was initiated due to allegations regarding Resident A being left soiled for long periods, being dropped during transfer, and missing medications not administered.
Findings
The investigation substantiated violations including improper medication management, lack of a bowel program resulting in a hemorrhoid, and failure to prepare Resident A's service plan with her and her authorized representative's participation. The allegation of understaffing was not substantiated.
Complaint Details
The complaint investigation was initiated based on allegations that Resident A was left soiled, dropped during transfer, and had missing medications not administered. The investigation substantiated medication management issues, lack of bowel program, and service plan communication failures. The understaffing allegation was not substantiated.
Deficiencies (3)
| Description |
|---|
| Resident A's medications were not always administered consistent with licensed healthcare professional's orders. |
| Facility lacked an organized program to ensure Resident A's bowel medications were transcribed and implemented accordingly. |
| Resident A's service plan was not reviewed or communicated with Resident A or her authorized representative after initial development. |
Report Facts
Facility capacity: 125
Staff hours worked per day: 95.3
Staff hours worked per day: 130
Staff on duty per day: 13
Staff on duty per day: 19
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Selma Alesevic | Authorized Representative/Administrator | Interviewed during investigation and provided documentation |
| Jessica Rogers | Licensing Staff | Conducted investigation and authored report |
Inspection Report
Renewal
Deficiencies: 0
Apr 29, 2023
Visit Reason
The document serves as a renewal notification for the Home for the Aged license following an administrative review of licensing activity over 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.
Report Facts
License duration: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Lauren Wohlfert | Licensing Staff | Signed the renewal notification letter |
Inspection Report
Original Licensing
Capacity: 125
Deficiencies: 0
Aug 3, 2012
Visit Reason
The visit was conducted as an original licensing study to determine compliance with applicable licensing statutes and administrative rules for Sunrise of Cascade facility.
Findings
The facility was found to be in substantial compliance with home for the aged public health code and administrative rules. A temporary license with a maximum capacity of 125 was recommended for issuance.
Report Facts
Capacity: 125
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Russell B. Misiak | Licensing Staff | Author of the licensing study report and recommendation |
| Betsy Montgomery | Area Manager | Approved the licensing study report |
| Deborah Rost | Administrator/Authorized Representative of the facility |
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