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Source: MI Dept. of Licensing & Regulatory Affairs
Key Findings
Recent inspections have identified issues regarding the maintenance of resident records, including missing medication logs, weight records, and fund tracking. While some past physical facility issues like ramp measurements have been corrected, the facility must ensure all medical and administrative documentation is up to date.
Resident B’s resident funds part II was not available for department review.
Direct care staff (Diann Lemuel) employee file did not contain a 2024 annual health review.
Residents A and B’s medication administration records were not available for department review.
Resident B’s weight records were not available for department review.
No deficiencies are reported in this inspection record.
Medication administration record did not contain initials of the person who administered medication for Resident A (Novolog Flexpen) on 02/10/2024 and Resident B (Apresoline Hydralazine) on 02/12/2024.
Resident A’s bed was equipped with bedrails without written authorization by a licensed physician.
The shower in the Northwest resident’s bathroom was not equipped with a handle.
One of the ramps did not have handrails on one of the open sides.
Both wheelchair ramps measured 2 inches short in run.
Mary Rose Corporation
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MI LARA — View Official Record
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