Inspection Report
Renewal
Deficiencies: 0
Dec 15, 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 facility was found to be in substantial compliance with the public health code and administrative rules regulating home for the aged facilities, resulting in license renewal.
Report Facts
License effective period: License effective from 2023-12-15 until 2024-07-31
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Brender Howard | Licensing Staff | Signed the renewal notification letter |
Inspection Report
Renewal
Census: 21
Capacity: 33
Deficiencies: 0
Dec 16, 2022
Visit Reason
The inspection was conducted as a renewal inspection to determine compliance with applicable licensing statutes and rules for license renewal.
Findings
The facility was found to be in substantial compliance with all applicable rules and statutes. Renewal of the license is recommended.
Report Facts
Number of staff interviewed and/or observed: 8
Number of residents interviewed and/or observed: 21
Capacity: 33
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sheri Sepanak | Administrator | Named as facility administrator |
| Guy Geller | Authorized Representative | Named as authorized representative |
Inspection Report
Complaint Investigation
Capacity: 33
Deficiencies: 1
Aug 24, 2022
Visit Reason
The investigation was initiated due to a complaint received on 08/12/2022 regarding unexplained bruising found on a resident (Resident of Concern) at Town Village Sterling Hgts - The Gem Memory Care.
Findings
The facility failed to protect the resident as they did not have adequate systems in place to determine how the resident sustained bruising. The investigation by the Regional Director of Clinical Operations was superficial and inconclusive, with no clear cause of the bruising established. The resident required full assistance with activities of daily living and transfers, but no staff could explain the injuries.
Complaint Details
The complaint alleged that the resident was found with bruising on her head and left arm, with no explanation from facility staff. The complaint was substantiated as a violation was established.
Deficiencies (1)
| Description |
|---|
| Failure to protect the resident and establish how the resident sustained injuries. |
Report Facts
Capacity: 33
Complaint Receipt Date: Aug 12, 2022
Investigation Initiation Date: Aug 12, 2022
Report Due Date: Oct 11, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Barbara P. Zabitz | Health Care Surveyor | Author of the Special Investigation Report |
| Sheri Sepanak | Administrator | Facility administrator interviewed during investigation |
| Guy Geller | Authorized Representative | Facility authorized representative |
| Andrea L. Moore | Manager, Long-Term-Care State Licensing Section | Approved the investigation report |
Inspection Report
Original Licensing
Capacity: 33
Deficiencies: 0
May 18, 2018
Visit Reason
The inspection was conducted as part of the original licensing study for Town Village Sterling Heights - The Gem Memory Care to determine compliance with applicable licensing statutes and administrative rules.
Findings
The facility was found to be in substantial compliance with licensing requirements, resulting in the recommendation for issuance of a temporary license with a maximum capacity of 33 beds.
Report Facts
Capacity: 33
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Grace Dezern | Administrator | Appointed administrator of the facility |
| Guy Geller | Authorized Representative | Appointed authorized representative for the facility |
| Linda Denniston | Licensing Staff | Conducted the licensing study and recommended license issuance |
| Russell B. Misiak | Area Manager | Approved the licensing recommendation |
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