Bortz Health Care of Traverse City

Health Inspections

Health Inspections
2
Health Deficiencies
This Nursing Home: 2
MI State Average: 6
U.S. Average: 6
MI Deficiencies Range: 1–23
Complaints & Incidents: 6
Updated April 12, 2014.

This rating indicates how well this home has complied with standards for food preparation and other health-related activities in state inspections conducted approximately every 15 months. Results from inspections after the latest date shown below may be available at Nursing Home Compare.

January 16, 2014 Health Inspection

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible.
Low
Some
1/17/2014
Maintain drug records and properly mark/label drugs and other similar products according to accepted professional standards.
Low
Some
2/7/2014

November 09, 2012 Health Inspection

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
Store, cook, and serve food in a safe and clean way.
Low
Many
12/14/2012
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
Low
Some
12/14/2012
Ensure that each resident's 1) entire drug/medication regimen is free from unnecessary drugs; and 2) is managed and monitored to achieve highest level of well-being.
Low
Few
12/14/2012
Develop a post-discharge plan with the resident and family for the resident's care after leaving the nursing home.
Low
Few
12/14/2012
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.
Low
Few
12/14/2012
Have a program that investigates, controls and keeps infection from spreading.
Low
Few
12/14/2012
Provide medically-related social services to help each resident achieve the highest possible quality of life.
Low
Few
12/14/2012
Post nurse staffing information/data on a daily basis.
Very Low
Many
12/14/2012

September 08, 2011 Health Inspection

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
Train all employees on what to do in an emergency, and carry out unannounced staff drills.
Low
Many
12/7/2011
Have a program that investigates, controls and keeps infection from spreading.
Low
Many
10/18/2011
Reasonably accommodate the needs and preferences of each resident.
Low
Some
10/18/2011
Prepare food that is nutritional, appetizing, tasty, attractive, well-cooked, and at the right temperature.
Low
Some
10/18/2011
Give residents a notice of rights, rules, services and charges.
Low
Few
10/18/2011
Give residents proper treatment to prevent new bed (pressure) sores or heal existing bed sores.
Low
Few
10/18/2011
Ensure residents maintain acceptable nutritional status.
Low
Few
10/18/2011
Provide a safe, clean, comfortable and home-like environment; and allow residents to use personal belongings to the extent possible.
Very Low
Some
12/7/2011

October 09, 2013 Complaints & Incidents

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
Provide written records when a resident is transferred or discharged.
Low
Few
11/8/2013
Provide timely notification to the resident before transfer or discharge.
Low
Few
11/8/2013
Permit residents to remain in the facility and not be transferred or discharged without adequate reason.
Low
Few
11/8/2013
Make sure that the facility is administered in an acceptable way that maintains the well-being of each resident .
Low
Few
11/8/2013
Keep accurate, complete and organized clinical records on each resident that meet professional standards.
Low
Few
11/8/2013
Help and prepare each resident for a safe and easy discharge or transfer from the nursing home.
Low
Few
11/8/2013

April 23, 2013 Complaints & Incidents

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
Provide routine and emergency drugs through a licensed pharmacist and only under the general supervision of a licensed nurse.
Low
Few
5/24/2013
Provide care for residents in a way that maintains or improves their dignity and respect in full recognition of their individuality.
Low
Few
5/24/2013
Keep accurate, complete and organized clinical records on each resident that meet professional standards.
Low
Few
5/24/2013

March 12, 2013 Complaints & Incidents

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
Low
Many
3/25/2013

January 14, 2013 Complaints & Incidents

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
1) review the work of each nurse aide every year; and 2) give regular in-service training based upon these reviews.
Very Low
Many
2/18/2013

May 30, 2012 Complaints & Incidents

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
Have a program that investigates, controls and keeps infection from spreading.
Low
Many
6/28/2012
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents.
Low
Some
6/28/2012
Develop and implement policies for 1) screening and training employees; and the 2) prevention, identification, investigation, and reporting of any abuse, neglect, mistreatment and misappropriation of property.
Low
Few
6/28/2012
1) hire only people with no legal history of abusing, neglecting or mistreating residents; or 2) report and investigate any acts or reports of abuse, neglect or mistreatment of residents.
Low
Few
6/28/2012

March 22, 2012 Complaints & Incidents

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents.
Low
Few
4/20/2012

September 08, 2011 Complaints & Incidents

Nursing Home Failed To: Possible or Actual Harm Residents Affected Date Fixed
Ensure that a nursing home area is free from accident hazards and provide adequate supervision to prevent avoidable accidents.
Low
Few
10/18/2011

Note: Because of differences in calculation, all data may not match those shown on Nursing Home Compare, a website run by the federal Centers for Medicare & Medicaid Services. CMS has approved the U.S. News methodology.

Last updated April 12, 2014.


Search Nursing Homes

Nearby Nursing Homes