Inspection Reports for Fortunate Homes LLC
7332 France Ave N, Brooklyn Park, MN 55443, United States, MN, 55443
Back to Facility Profile
Inspection Report
Routine
Census: 5
Deficiencies: 8
Jan 30, 2025
Visit Reason
The Minnesota Department of Health conducted a survey to evaluate and assess compliance with state licensing statutes for an assisted living facility.
Findings
The facility was found in substantial compliance but had multiple level two violations including failure to prepare and serve food according to Minnesota Food Code, incomplete emergency preparedness plan, inadequate fire protection and physical environment maintenance, incomplete fire safety and evacuation plans and training, failure to comply with smoking laws and policies, and failure to complete timely resident reassessment related to smoking risks.
Severity Breakdown
Level 2: 8
Deficiencies (8)
| Description | Severity |
|---|---|
| Food was not prepared and served according to Minnesota Food Code, including issues documented in a separate Food and Beverage Establishment Inspection Report. | Level 2 |
| Failed to maintain a written emergency preparedness plan with all required content including hazard vulnerability assessment, tornado strategies, and communication plans. | Level 2 |
| Failed to maintain portable fire extinguishers with monthly visual inspections and one extinguisher needed recharging. | Level 2 |
| Failed to maintain physical environment in good repair including missing light fixture covers, unsecured deck handrail, and leaking water closet. | Level 2 |
| Failed to develop and maintain complete fire safety and evacuation plans and provide required staff training. | Level 2 |
| Failed to comply with state and local laws related to smoking; resident smoked in room despite policy prohibiting smoking except in designated areas. | Level 2 |
| Failed to ensure registered nurse completed smoking reassessment for resident despite repeated staff documentation of resident smoking in bedroom. | Level 2 |
| Failed to obtain required building permit for water heater replacement. | Level 2 |
Report Facts
Residents present: 5
Correction order compliance dates: 21
Correction order compliance dates: 7
Correction order compliance dates: 2
Certified Food Protection Manager certificate expiration: 2027
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jess Schoenecker | Supervisor, State Evaluation Team | Named as contact for the survey report letter |
| Lucy A. Fallah | Certified Food Protection Manager | Named on Food and Beverage Establishment Inspection Report |
| Nelson Wanjau | Operator | Signed Food and Beverage Establishment Inspection Report |
| Holly Sievers | Public Health Sanitarian 2 | Signed Food and Beverage Establishment Inspection Report |
| CNS-A | Clinical Nurse Supervisor | Mentioned in relation to resident smoking and safety assessments |
| O/LALD-C | Owner/Licensed Assisted Living Director | Mentioned in relation to resident smoking and emergency preparedness |
| LALD-D | Licensed Assisted Living Director | Mentioned in relation to fire extinguisher and physical environment deficiencies |
| ULP-B | Unlicensed Personnel | Mentioned in relation to resident smoking observations |
Loading inspection reports...
