Heartwood Lodge Trinity Health

18525 Woodland Ridge Drive
Spring Lake, MI, 49456
6168420770
CCN: 235373
1
Overall
1
Health
3
Staffing
3
Quality
ChainTRINITY HEALTH
Special FocusAbuse IconOwnership Changed (12mo)Inspection OverdueOIG ExcludedUnder CIA
Ownership
NameRole%
TRINITY CONTINUING CARE SERVICES5% OR GREATER DIRECT OWNERSHIP INTEREST100%
TRINITY HEALTH CORPORATION5% OR GREATER INDIRECT OWNERSHIP INTEREST100%
TAPIA, MARJORIECORPORATE DIRECTORNOT APPLICABLE
CARTER, BENJAMINCORPORATE DIRECTORNOT APPLICABLE
HAMILTON-CRAWFORD, JANICECORPORATE DIRECTORNOT APPLICABLE
HANDY, JOANNECORPORATE DIRECTORNOT APPLICABLE
HENKEL, ARTHURCORPORATE DIRECTORNOT APPLICABLE
JONES, BEVERLYCORPORATE DIRECTORNOT APPLICABLE
MINNIX, WILLIAMCORPORATE DIRECTORNOT APPLICABLE
POOLE, LEJONCORPORATE DIRECTORNOT APPLICABLE
TAG, ANNA MARIECORPORATE DIRECTORNOT APPLICABLE
VILLARRUEL, ANTONIACORPORATE DIRECTORNOT APPLICABLE
WELLS, DEWAYNECORPORATE DIRECTORNOT APPLICABLE
TAG, ANNA MARIECORPORATE OFFICERNOT APPLICABLE
HOOYENGA, JUDYCORPORATE OFFICERNOT APPLICABLE
MURRAY, MANDICORPORATE OFFICERNOT APPLICABLE
PARKER, TIMOTHYCORPORATE OFFICERNOT APPLICABLE
BOWENS, MARCUSCORPORATE OFFICERNOT APPLICABLE
HAMILTON-CRAWFORD, JANICECORPORATE OFFICERNOT APPLICABLE
HARVEY, TAMMYCORPORATE OFFICERNOT APPLICABLE
HENKEL, ARTHURCORPORATE OFFICERNOT APPLICABLE
LATOVICK, PAMELAOPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE
BOWENS, MARCUSOPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE
KRAMER, TINAW-2 MANAGING EMPLOYEENOT APPLICABLE
Penalties (1)
DateTypeAmount
2025-04-23Payment Denial19 days
Health Deficiencies (37)
2025-08-26 · Health
D
F550 · Resident Rights Deficiencies
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
2025-06-13 · Health
F
F881 · Infection Control Deficiencies
Implement a program that monitors antibiotic use.
F
F880 · Infection Control Deficiencies
Provide and implement an infection prevention and control program.
F
F868 · Administration Deficiencies
Have the Quality Assessment and Assurance group have the required members and meet at least quarterly
F
F865 · Administration Deficiencies
Have a plan that describes the process for conducting QAPI and QAA activities.
D
F842 · Resident Assessment and Care Planning Deficiencies
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
E
F761 · Pharmacy Service Deficiencies
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.
E
F756 · Pharmacy Service Deficiencies
Ensure a licensed pharmacist perform a monthly drug regimen review, including the medical chart, following irregularity reporting guidelines in developed policies and procedures.
E
F690 · Quality of Life and Care Deficiencies
Provide appropriate care for residents who are continent or incontinent of bowel/bladder, appropriate catheter care, and appropriate care to prevent urinary tract infections.
G
F689 · Quality of Life and Care Deficiencies
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
E
F684 · Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
D
F657 · Resident Assessment and Care Planning Deficiencies
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
D
F656 · Resident Assessment and Care Planning Deficiencies
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
D
F644 · Resident Assessment and Care Planning Deficiencies
Coordinate assessments with the pre-admission screening and resident review program; and referring for services as needed.
D
F640 · Resident Assessment and Care Planning Deficiencies
Encode each resident’s assessment data and transmit these data to the State within 7 days of assessment.
E
F636 · Resident Assessment and Care Planning Deficiencies
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.
D
F628 · Resident Rights Deficiencies
Provide the required documentation or notification related to the resident's needs, appeal rights, or bed-hold policies.
D
F609 · Freedom from Abuse, Neglect, and Exploitation Deficiencies
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
D
F580 · Resident Rights Deficiencies
Immediately tell the resident, the resident's doctor, and a family member of situations (injury/decline/room, etc.) that affect the resident.
E
F558 · Resident Rights Deficiencies
Reasonably accommodate the needs and preferences of each resident.
D
F557 · Resident Rights Deficiencies
Honor the resident's right to be treated with respect and dignity and to retain and use personal possessions.
D
F554 · Resident Rights Deficiencies
Allow residents to self-administer drugs if determined clinically appropriate.
2025-04-23 · Health
E
F880 · Infection Control Deficiencies
Provide and implement an infection prevention and control program.
D
F842 · Resident Assessment and Care Planning Deficiencies
Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards.
2025-02-13 · Health
E
F684 · Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
2024-10-29 · Health
D
F609 · Freedom from Abuse, Neglect, and Exploitation Deficiencies
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
2024-06-27 · Health
E
F880 · Infection Control Deficiencies
Provide and implement an infection prevention and control program.
F
F812 · Nutrition and Dietary Deficiencies
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
D
F761 · Pharmacy Service Deficiencies
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.
E
F755 · Pharmacy Service Deficiencies
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
E
F695 · Quality of Life and Care Deficiencies
Provide safe and appropriate respiratory care for a resident when needed.
D
F688 · Quality of Life and Care Deficiencies
Provide appropriate care for a resident to maintain and/or improve range of motion (ROM), limited ROM and/or mobility, unless a decline is for a medical reason.
D
F686 · Quality of Life and Care Deficiencies
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
D
F677 · Quality of Life and Care Deficiencies
Provide care and assistance to perform activities of daily living for any resident who is unable.
E
F658 · Resident Assessment and Care Planning Deficiencies
Ensure services provided by the nursing facility meet professional standards of quality.
2023-06-29 · Health
D
F761 · Pharmacy Service Deficiencies
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.
E
F684 · Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Staffing
MetricThis FacilityNational Avg
Total Nurse Hrs/Resident/Day
4.30
3.68
RN Hrs/Resident/Day
0.38
0.54
LPN Hrs/Resident/Day
1.12
0.81
CNA Hrs/Resident/Day
2.81
2.33
PT Hrs/Resident/Day
0.05
0.12
Data as of 2026-03-01