01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2025-07-31 | 11 | 2025-07-31 | 6 |
| Cycle 2 | 2024-08-12 | 26 | 2024-08-12 | 4 |
| Cycle 3 | 2023-08-24 | 20 | 2023-08-24 | 4 |
CMS CCN 2351502026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Healthsource Saginaw, Inc
3340 Hospital Rd · Saginaw, MI 48603 · Saginaw County
Certified beds213CMS provider file
Recent citation rows71current CMS citation release
Penalty rows4current CMS penalties file
Read this record carefully.
The citation files cover the three most recent standard inspections plus qualifying complaint and infection-control inspections in the prior three years. A correction date is a CMS field; this site does not independently verify conditions. Absence from a file is not proof that no issue exists.
02 / CITATION DETAIL
71 rows in the current release
6 rows carry G–L scope/severity codes; 1 carry J–L. 14 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2026-01-15 · HEALTHF0550Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Correction field: Deficient, Provider has date of correction · 2026-02-05 · complaint2026-01-15 · HEALTHF0656Severity D · isolated; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2026-02-05 · complaint2026-01-15 · HEALTHF0760Severity D · isolated; potential for more than minimal harm
Pharmacy Service Deficiencies
Ensure that residents are free from significant medication errors.
Correction field: Deficient, Provider has date of correction · 2026-02-05 · complaint2025-07-31 · HEALTHF0656Severity D · isolated; potential for more than minimal harm
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.
Correction field: Deficient, Provider has date of correction · 2025-08-28 · complaint2025-07-31 · HEALTHF0684Severity E · pattern; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · HEALTHF0686Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate pressure ulcer care and prevent new ulcers from developing.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · HEALTHF0691Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate colostomy, urostomy, or ileostomy care/services for a resident who requires such services.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · HEALTHF0692Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide enough food/fluids to maintain a resident's health.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · HEALTHF0693Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Ensure that feeding tubes are not used unless there is a medical reason and the resident agrees; and provide appropriate care for a resident with a feeding tube.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · HEALTHF0694Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide for the safe, appropriate administration of IV fluids for a resident when needed.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · HEALTHF0812Severity D · isolated; potential for more than minimal harm
Nutrition and Dietary Deficiencies
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · HEALTHF0880Severity E · pattern; potential for more than minimal harm
Infection Control Deficiencies
Provide and implement an infection prevention and control program.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · FIREK0100Severity F · widespread; potential for more than minimal harm
Construction Deficiencies
Meet other general requirements.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · FIREK0346Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Follow proper procedures when the fire alarm was out of service for more than 4 hours.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · FIREK0354Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Follow proper procedures when the automatic sprinkler systems was out of service for more than 10 hours.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · FIREK0374Severity E · pattern; potential for more than minimal harm
Smoke Deficiencies
Install smoke barrier doors that can resist smoke for at least 20 minutes.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · FIREK0711Severity F · widespread; potential for more than minimal harm
Miscellaneous Deficiencies
Provide a written emergency evacuation plan.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-07-31 · FIREK0912Severity E · pattern; potential for more than minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Have power receptacles that are properly grounded.
Correction field: Deficient, Provider has date of correction · 2025-08-282025-02-11 · HEALTHF0684Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Correction field: Deficient, Provider has date of correction · 2025-03-02 · complaint2025-01-14 · HEALTHF0689Severity G · isolated actual harm
Quality of Life and Care Deficiencies
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Correction field: Deficient, Provider has date of correction · 2025-02-07 · complaint2024-12-04 · HEALTHF0684Severity D · isolated; potential for more than minimal harm
Quality of Life and Care Deficiencies
Provide appropriate treatment and care according to orders, resident’s preferences and goals.
Correction field: Deficient, Provider has date of correction · 2024-12-20 · complaint2024-08-12 · HEALTHF0550Severity E · pattern; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to a dignified existence, self-determination, communication, and to exercise his or her rights.
Correction field: Deficient, Provider has date of correction · 2024-09-09 · complaint2024-08-12 · HEALTHF0565Severity E · pattern; potential for more than minimal harm
Resident Rights Deficiencies
Honor the resident's right to organize and participate in resident/family groups in the facility.
Correction field: Deficient, Provider has date of correction · 2024-09-092024-08-12 · HEALTHF0574Severity F · widespread; potential for more than minimal harm
Resident Rights Deficiencies
The resident has the right to receive notices in a format and a language he or she understands.
Correction field: Deficient, Provider has date of correction · 2024-09-0903 / ENFORCEMENT FILE
Penalties reported by CMS
Fine amounts and payment-denial days are shown exactly as aggregated from the current penalties file. They do not imply an unpaid balance.
| Date | Type | Fine amount | Payment-denial days |
|---|---|---|---|
| 2024-12-04 | Fine | $98,020 | 0 |
| 2024-12-04 | Payment Denial | $0 | 17 |
| 2024-08-12 | Fine | $62,904 | 0 |
| 2024-03-27 | Fine | $47,886 | 0 |
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- AKBAR, WAHEEDIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2016
- COUGHLIN, JENEANIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2022
- FORBES, JAMIEIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2021
- GOMEZ, MIGUELIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2011
- KRAFFT, DENNISIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2021
- MCGRAW, KATHLEENIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2021
- NOVAK, TIMOTHYIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 12/01/2009
- SPITZER, RICHARDIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2023
- TANY, JACKIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2021
- WELLMAN, BRIANIndividual · CORPORATE DIRECTORNOT APPLICABLE · since 01/01/2007
- MARTINEZ, SONJAIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/15/2025
- ROHR, CHRISTINEIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/15/2025
- SWINSON, ERICIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/15/2025
- TREVILLIAN, MICHELLEIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/15/2025
- WILLIAMS, MARYIndividual · OPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE · since 01/15/2025
- AKBAR, WAHEEDIndividual · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2016
- COUGHLIN, JENEANIndividual · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2022
- FORBES, JAMIEIndividual · TRUSTEE OF THE SNFNOT APPLICABLE · since 01/01/2021
Names and roles are self-reported CMS disclosure fields. Exact-name pages do not prove that similarly named people or organizations are the same entity.
05 / CMS STAFFING FIELDS
Reported hours and turnover
Staffing fields are provider-reported and case-mix context matters. CMS applies footnotes and exclusions not reproduced as a new score here.
Total nurse hours4.32per resident day
RN hours1.01per resident day
Weekend nurse hours3.54per resident day
Staff turnover48.8%CMS reported field
06 / LOCAL RECORDS
Open the Saginaw ledger →Other published facilities nearby
Adira Nursing And Rehabilitation92 beds · CMS overall 2/576 citation rowsAvista Nursing And Rehabilitation96 beds · CMS overall 3/545 citation rowsCovenant Skilled Nursing And Rehabilitation At Wel39 beds · CMS overall 4/533 citation rowsGreat Lakes Rehabilitation Center55 beds · CMS overall 2/562 citation rowsHoyt Nursing & Rehab Centre128 beds · CMS overall 3/547 citation rowsOptalis Health And Rehabilitation At St. Francis94 beds · CMS overall 2/572 citation rowsSaginaw Senior Care And Rehabilitation Center, Llc71 beds · CMS overall 4/540 citation rows