Inspection Reports for The John George Home
1501 E Ganson St, Jackson, MI 49202, MI, 49202
Back to Facility ProfileDeficiencies per Year
4
3
2
1
0
Severe
High
Moderate
Low
Unclassified
Inspection Report
Renewal
Census: 26
Capacity: 46
Deficiencies: 4
Aug 22, 2023
Visit Reason
The inspection was conducted as a renewal licensing study to assess compliance with state regulations for the John George Home facility.
Findings
The facility was found to be non-compliant with medication management rules, including failure to administer prescribed medications according to orders, lack of specific written instructions for as-needed medications, and documentation inconsistencies in medication administration records.
Deficiencies (4)
| Description |
|---|
| Failure to administer prescribed medication according to labeling instructions and orders from licensed health care professionals. |
| Lack of specific written instructions for staff regarding administration of as-needed medications. |
| Inconsistent documentation of reasons for administration of as-needed medications. |
| Duplicated as-needed medication orders without clear instructions. |
Report Facts
Number of residents interviewed and/or observed: 26
Facility capacity: 46
Number of staff interviewed and/or observed: 8
Inspection Report
Original Licensing
Capacity: 46
Deficiencies: 0
Jun 28, 2023
Visit Reason
The purpose of the addendum was to increase the licensed bed capacity of the facility from 45 to 46 beds based on a request submitted by the authorized representative.
Findings
After review of room sheets, permit for construction forms, and site visits, it was determined that only resident room 210 could be licensed for two beds, increasing the facility's licensed capacity by one bed without construction or modifications.
Report Facts
Licensed bed capacity increase: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Carrie Good | Authorized Representative/Administrator/Licensee Designee | Submitted requests and correspondence related to bed capacity increase |
| Jessica Rogers | Licensing Staff | Prepared and signed the addendum report |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the addendum report |
| Riyadh Almuktar | Health Facilities Engineering Section Staff | Approved resident room 210 for double occupancy |
Inspection Report
Original Licensing
Capacity: 45
Deficiencies: 0
Jan 2, 2014
Visit Reason
The authorized representative and administrator requested an increase in the maximum resident capacity from 35 to 45.
Findings
The facility meets the required resident room size and common area space regulations, including adequate bedroom sizes and sufficient day, dining, recreation, and activity room space per resident. The recommendation is to approve the increase in maximum capacity to 45 residents.
Report Facts
Capacity increase: 10
Total capacity: 45
Square footage: 1876
Bedroom count: 10
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Linda Denniston | Licensing Staff | Author of the report and recommendation |
| Betsy Montgomery | Area Manager | Approved the recommendation |
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