Inspection Reports for The Willows at Howell
1500 Byron Road, Howell, MI, 48855
Back to Facility ProfileDeficiencies (last 4 years)
Deficiencies (over 4 years)
0.8 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
85% better than Michigan average
Michigan average: 5.2 deficiencies/yearDeficiencies per year
4
3
2
1
0
Census
Latest occupancy rate
26% occupied
Based on a April 2024 inspection.
This facility has shown a steady increase in demand based on occupancy rates.
Census over time
Inspection Report
Renewal
Census: 10
Capacity: 39
Deficiencies: 3
Date: Apr 22, 2024
Visit Reason
The inspection was conducted as a Renewal Licensing Study to evaluate compliance with licensing rules and regulations for The Willows at Howell facility.
Findings
The facility was found to be in non-compliance with several rules related to governing bodies, administrators, supervisors, employee provisions, and resident medication management. Specific deficiencies included incomplete service plans regarding medication administration and hospice services for residents.
Deficiencies (3)
Lack of detailed information in Resident A's and C's service plans on how anxiety is demonstrated and when medication administration is appropriate.
Resident A and C's hospice agency and role of hospice not detailed in the resident’s service plans.
Resident B’s service plan did not correctly identify medication management responsibilities between the facility and the resident.
Report Facts
Number of residents interviewed and/or observed: 10
Number of staff interviewed and/or observed: 3
Facility capacity: 39
Inspection Report
Renewal
Deficiencies: 0
Date: Jun 6, 2023
Visit Reason
The document is an administrative review and renewal of the Home for the Aged license for the facility The Legacy at Howell, confirming substantial compliance with public health code and administrative rules over the past year.
Findings
The 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 for 12 months effective 07/07/2023.
Report Facts
License duration: 12
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kimberly Horst | Licensing Staff | Signed the renewal letter and communicated the licensing decision |
Inspection Report
Original Licensing
Capacity: 39
Deficiencies: 0
Date: Feb 17, 2021
Visit Reason
The facility requested to convert a former resident sitting area into a new private resident room, increasing the bed capacity from 38 to 39.
Findings
A video inspection on 2021-02-17 found the new room compliant with facility standards, including adequate square footage and amenities, and no issues were identified with the addition of the room. Fire safety and occupancy approvals were obtained prior to the inspection.
Report Facts
Bed capacity increase: 1
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Kimberly Horst | Licensing Staff | Conducted video inspection and authored report |
| Russell Misiak | Area Manager | Signed off on report |
Inspection Report
Original Licensing
Capacity: 38
Deficiencies: 0
Date: Jun 10, 2015
Visit Reason
The inspection was conducted as part of the original licensing process for The Willows at Howell, a newly constructed home for the aged facility seeking licensure to operate with a maximum capacity of 38 residents.
Findings
The facility was found to be in substantial compliance with applicable licensing statutes and administrative rules. The building and resident rooms met all regulatory requirements, and the fire safety inspection was approved. The facility was recommended for issuance of a temporary license for 38 residents.
Report Facts
Licensed capacity: 38
Staff shifts: 3
Square footage: 24000
Resident rooms: 33
Double occupancy rooms: 5
Scheduled move-ins: 28
Surety bond amount: 10000
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Emery Dumas | Administrator and Authorized Representative | Named as the administrator and authorized representative of The Willows at Howell. |
| Loma M Campbell | Licensing Staff | Author of the licensing study report. |
| Betsy Montgomery | Area Manager | Approved the licensing report. |
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