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Deficiency Records for Medilodge of Traverse City
View the most recent health deficiencies and inspection results for Medilodge of Traverse City. Stay informed about quality of care issues.
View the most recent health deficiencies and inspection results for Medilodge of Traverse City. Stay informed about quality of care issues.
| Deficiency | Type of Deficiency | Deficiency Date | Date Corrected | Resulted from a Complaint? |
|---|---|---|---|---|
| Have approved installation, maintenance and testing program for fire alarm systems. | Fire Safety | 2025-05-02 | 2025-06-10 | N |
| Have enough outside ventilation via a window or mechanical ventilation, or both. | Health | 2025-05-02 | 2025-06-10 | N |
| Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. | Health | 2025-05-02 | 2025-06-10 | N |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2025-05-02 | 2025-06-10 | N |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2025-05-02 | 2025-06-10 | N |
| Protect each resident from all types of abuse such as physical, mental, sexual abuse, physical punishment, and neglect by anybody. | Health | 2025-05-02 | 2025-06-10 | N |
| Allow residents to self-administer drugs if determined clinically appropriate. | Health | 2025-05-02 | 2025-06-10 | N |
| Provide exit doors that are held open by devices that will automatically close on the activation of a fire alarm or smoke detector. | Fire Safety | 2025-05-02 | 2025-06-10 | N |
| Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours. | Fire Safety | 2025-05-02 | 2025-06-10 | N |
| Ensure that sources of ignition are removed from patients receiving respiratory therapy. | Fire Safety | 2025-05-02 | 2025-06-10 | N |
| Have generator or other power source capable of supplying service within 10 seconds. | Fire Safety | 2025-05-02 | 2025-06-10 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2025-05-02 | 2025-06-10 | N |
| Properly select, install, inspect, or maintain portable fire extinguishes. | Fire Safety | 2025-05-02 | 2025-06-10 | N |
| Provide basic life support, including CPR, prior to the arrival of emergency medical personnel , subject to physician orders and the resident?s advance directives. | Health | 2025-05-02 | 2025-04-30 | N |
| Respond appropriately to all alleged violations. | Health | 2024-10-15 | 2024-11-05 | Y |
| Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities. | Health | 2024-10-15 | 2024-11-05 | Y |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-06-26 | 2024-06-18 | Y |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2024-03-20 | 2024-04-18 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2024-03-20 | 2024-04-18 | N |
| Ensure that nurses and nurse aides have the appropriate competencies to care for every resident in a way that maximizes each resident's well being. | Health | 2024-03-20 | 2024-04-18 | N |
| Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs. | Health | 2024-03-20 | 2024-04-18 | N |
| Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards. | Health | 2024-03-20 | 2024-04-18 | N |
| Provide and implement an infection prevention and control program. | Health | 2024-03-20 | 2024-04-18 | N |
| To conduct inspection, testing and maintenance of fire doors by qualified individuals. | Fire Safety | 2024-03-20 | 2024-04-05 | N |
| Post nurse staffing information every day. | Health | 2023-12-20 | 2024-01-09 | Y |
| Provide properly protected cooking facilities. | Fire Safety | 2023-12-01 | 2023-12-12 | Y |
| Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents. | Health | 2024-03-20 | 2023-11-20 | N |
| Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights. | Health | 2023-04-03 | 2023-04-27 | N |
| Respond appropriately to all alleged violations. | Health | 2023-04-03 | 2023-04-27 | N |
| Provide activities to meet all resident's needs. | Health | 2023-04-03 | 2023-04-27 | N |
| Ensure the activities program is directed by a qualified professional. | Health | 2023-04-03 | 2023-04-27 | N |
| Provide enough food/fluids to maintain a resident's health. | Health | 2023-04-03 | 2023-04-27 | N |
| Provide safe and appropriate respiratory care for a resident when needed. | Health | 2023-04-03 | 2023-04-27 | N |
| Provide safe, appropriate pain management for a resident who requires such services. | Health | 2023-04-03 | 2023-04-27 | N |
| Employ sufficient staff with the appropriate competencies and skills sets to carry out the functions of the food and nutrition service, including a qualified dietician. | Health | 2023-04-03 | 2023-04-27 | N |
| Ensure that corridors are separated from use areas by walls constructed to limit the passage of smoke. | Fire Safety | 2023-04-03 | 2023-04-10 | N |
| Install an approved automatic sprinkler system. | Fire Safety | 2023-04-03 | 2023-04-10 | N |
| Have a complete alarm system manually initiated and initiated by fire sprinkler system connection. | Fire Safety | 2023-04-03 | 2023-04-10 | N |
| Keep aisles, corridors, and exits free of obstruction in case of emergency. | Fire Safety | 2023-04-03 | 2023-04-10 | N |
| Meet other general requirements. | Fire Safety | 2023-04-03 | 2023-04-10 | N |