Inspection Reports for The Ridge at Lapeer
1446 Suncrest Dr, Lapeer, MI 48446, USA, MI, 48446
Back to Facility ProfileDeficiencies per Year
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3
2
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Unclassified
Inspection Report
Complaint Investigation
Capacity: 20
Deficiencies: 2
May 22, 2025
Visit Reason
The investigation was initiated due to a complaint alleging that Resident B sustained suspicious injuries from falling out of bed on 05/15/2025, and allegations that staff screamed at residents and took Resident A's hearing aids to make her go to bed.
Findings
The investigation substantiated that Resident B sustained injuries consistent with a fall and bruising likely caused by being lifted by her wrists, but no deliberate harm was suspected. The allegation that staff screamed at residents and took Resident A's hearing aids as punishment was not substantiated.
Complaint Details
The complaint alleged that on 05/15/2025, Resident B sustained suspicious injuries from falling out of bed, which was substantiated. The complaint also alleged that third shift staff screamed at residents and took Resident A's hearing aids to make her go to bed, which was not substantiated.
Deficiencies (2)
| Description |
|---|
| Resident protection violation due to injuries sustained by Resident B from a fall and handling during a tornado warning. |
| Resident behavior interventions prohibition violation not substantiated regarding staff screaming at residents and taking Resident A's hearing aids. |
Report Facts
Capacity: 20
Complaint Receipt Date: May 19, 2025
Investigation Initiation Date: May 22, 2025
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Kory Feetham | Acting Licensee Designee | Participated in exit conference and corrective action plan request |
| Matthew Brawner | Administrator | Named in identifying information |
| Susan Hutchinson | Licensing Consultant | Author of the report and contact person |
| Angela Hanna | Certified Nurse Practitioner | Examined Resident B and provided medical opinion on injuries |
| Allie Brode | Resident Care Director | Interviewed during investigation regarding Resident B's injuries and allegations |
| Heather Sagady | 1st Shift Staff Supervisor | Interviewed during investigation regarding allegations |
| Sarenia Avendt | Staff | Interviewed regarding Resident B's injuries and allegations |
| Courtney Blazo | Staff | Interviewed regarding Resident B's injuries and allegations |
| Leprecious Moore | Staff | Interviewed regarding Resident B's injuries and allegations |
| Ciera Lucas | Staff | Reported Resident B's injuries and completed incident report |
| Kourtney Bowman | Staff | Interviewed regarding allegations of staff behavior |
| Carrie Yochum | Former Staff | Alleged to have yelled at Resident A and taken hearing aids; did not respond to messages |
Inspection Report
Complaint Investigation
Capacity: 20
Deficiencies: 1
May 7, 2025
Visit Reason
The investigation was initiated due to concerns about the financial and administrative capabilities of the licensee of the facility.
Findings
The investigation substantiated that Ridgeline LLC, the licensee, was significantly behind on payments to numerous vendors, resulting in a receivership with Michael Flanagan appointed as receiver and new management assigned. The facility was observed to be in good condition with residents receiving needed services despite financial issues.
Complaint Details
The complaint alleged concerns about the financial and administrative capabilities of the licensee. The violation was substantiated based on evidence of unpaid vendor bills, legal actions by property owners, and appointment of a receiver.
Deficiencies (1)
| Description |
|---|
| Licensee lacked financial and administrative capability to operate the facility as required by rule R 400.15201. |
Report Facts
Capacity: 20
Outstanding bills: 2925
Outstanding bills: 840
Outstanding bills: 8879.25
Outstanding bills: 3615.88
Outstanding bills: 5006.28
Outstanding bills: 4579.24
Outstanding bills: 5414.7
Outstanding bills: 1208.38
Outstanding bills: 9182.06
Outstanding bills: 2194.5
Outstanding bills: 3594
Outstanding bills: 500.25
Outstanding bills: 1161.32
Outstanding bills: 2369.95
Outstanding bills: 11577.5
Outstanding bills: 4693.84
Outstanding bills: 960
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Tony Zandi | Facility Manager | Confirmed financial delinquencies and provided documentation of outstanding bills. |
| Kory Fleetham | Temporary Licensee Designee | Participated in exit conference and agreed to submit corrective action plan. |
| Michael Flanagan | Receiver | Appointed by court to oversee facility operations and management due to receivership. |
Inspection Report
Renewal
Census: 7
Capacity: 20
Deficiencies: 3
Mar 6, 2025
Visit Reason
The inspection was conducted as a Renewal Licensing Study for The Ridge At Lapeer Memory Care facility to assess compliance with licensing rules and regulations.
Findings
The facility was found to be in non-compliance with several rules including expired tuberculosis testing for one employee, excessively stained and worn carpeting in common areas, and a broken kitchen faucet. A corrective action plan is required to address these violations.
Deficiencies (3)
| Description |
|---|
| One employee's tuberculosis test expired on 01/28/25; all employees must have TB testing at least every 3 years. |
| Carpeting in the common areas is excessively stained and worn and must be kept clean and in good repair. |
| One of the faucets in the kitchen is broken and not being used; all plumbing fixtures must be maintained in good working condition. |
Report Facts
Staff interviewed/observed: 3
Residents interviewed/observed: 7
Facility capacity: 20
Inspection Report
Original Licensing
Capacity: 20
Deficiencies: 0
Nov 22, 2024
Visit Reason
The inspection was conducted as an original licensing study for The Ridge At Lapeer Memory Care to determine compliance with applicable licensing statutes and administrative rules for issuance of a temporary license.
Findings
The facility was found to be in substantial compliance with licensing requirements, including physical plant, staffing, and administrative rules. A temporary license with a maximum capacity of 20 residents was recommended for issuance.
Report Facts
Facility capacity: 20
Staffing ratio: 2
Facility square footage: 11000
Living space per resident: 1386.7
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Marie Wieland | Licensee Designee | Appointed as licensee designee for the facility |
| Matthew Brawner | Administrator | Appointed as administrator of the facility |
| Susan Hutchinson | Licensing Consultant | Conducted the licensing study and recommended license issuance |
| Mary E. Holton | Area Manager | Approved the licensing recommendation |
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