Inspection Reports for Tustin House
17544 20 Mile Rd, Tustin, MI 49688, United States, MI
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Inspection Report
Renewal
Census: 11
Capacity: 12
Deficiencies: 2
Mar 5, 2024
Visit Reason
The inspection was conducted to verify implementation and compliance with the corrective action plan submitted for license renewal of Tustin House LLC.
Findings
The facility was found to be in substantial compliance with licensing statutes and administrative rules, but had two non-compliance issues related to employee reference checks and emergency preparedness fire drills. A corrective action plan was approved to address these deficiencies.
Deficiencies (2)
| Description |
|---|
| One employee did not have documentation on file of having at least two reference checks completed prior to employment. |
| Only one fire drill was practiced and/or documented each quarter in 2022; no sleeping hours fire drill was practiced and/or documented in the last quarter of 2023. |
Report Facts
Capacity: 12
Residents observed/interviewed: 11
Staff interviewed/observed: 5
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Adam Robarge | Licensing Consultant | Author of the inspection report and recommendation |
| Nicole Haney | Licensee Designee | Licensee Designee interviewed during inspection |
| Trudi Clark | Administrator | Administrator of the facility |
Inspection Report
Original Licensing
Capacity: 12
Deficiencies: 0
Jun 7, 2019
Visit Reason
The inspection was conducted as an addendum to the original licensing study report to review a modification request involving a 2800 square foot addition to the facility, including new private resident bedrooms and other spaces, without changing the facility's capacity.
Findings
The inspection confirmed the completion of the addition, including six new private bedrooms with en suite bathrooms, a living room, laundry room, office space, medication room, and guest bathroom. All bedrooms are private with ample space, maintaining the licensed capacity of 12 residents.
Report Facts
Square footage addition: 2800
Capacity: 12
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Bridget Vermeesch | Licensing Consultant | Conducted the inspection and authored the report |
| Anthony Fitzgerald | Administrator/Licensee Designee | Licensee representative mentioned in the report |
| Dawn Timm | Area Manager | Signed the report as Area Manager |
Inspection Report
Original Licensing
Capacity: 12
Deficiencies: 0
Jul 13, 2017
Visit Reason
The inspection was conducted as an original licensing study to determine compliance with applicable licensing statutes and administrative rules for Tustin House LLC, an adult foster care facility.
Findings
The facility was found to be in substantial compliance with licensing requirements, including environmental health, fire safety, and administrative rules. A temporary license with a maximum capacity of 12 residents was recommended and issued.
Report Facts
Facility capacity: 12
Resident bedrooms: 6
Living space: 733
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Anthony Fitzgerald | Administrator and Licensee Designee | Named as licensee designee and administrator for the facility |
| Diane L Stier | Licensing Consultant | Author of the licensing study report |
| Dawn N. Timm | Area Manager | Approved the licensing study report |
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