Inspection Reports for Grace Group Home LLC
3538 Fremont Ave N, Minneapolis, MN 55412, United States, MN, 55412
Back to Facility ProfileDeficiencies (last 1 years)
Deficiencies (over 1 years)
10 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
156% worse than Minnesota average
Minnesota average: 3.9 deficiencies/yearDeficiencies per year
12
9
6
3
0
Inspection Report
Follow-Up
Census: 3
Deficiencies: 10
Date: Dec 3, 2024
Visit Reason
Follow-up survey conducted to determine if orders from the September 11, 2024 survey were corrected.
Findings
The follow-up survey verified that the facility is in substantial compliance with previous correction orders.
Deficiencies (10)
Licensed assisted living director was not listed as the Director of Record for the licensee.
Food was not prepared and served according to the Minnesota Food Code.
Failed to establish and maintain a tuberculosis infection control program including baseline testing for one employee.
Failed to develop a written emergency preparedness plan with all required content and post it prominently.
Smoke alarms in sleeping rooms were not interconnected so that actuation of one alarm causes all alarms to operate.
Failed to maintain physical environment in good repair including fire hazards, missing light fixture cover, obstructed egress windows, and malfunctioning window.
Failed to develop fire safety and evacuation plan with required content, provide required training and drills.
Failed to submit renovation project to MDH Engineering for review and approval.
Failed to ensure annual training included all required topics for one employee.
Service plan lacked signature or authentication by resident and facility documenting agreement on services provided.
Report Facts
Residents present: 3
Deficiencies cited: 10
Food and Beverage Inspection Priority 2 violations: 1
Food and Beverage Inspection Priority 3 violations: 3
Employees mentioned
| Name | Title | Context |
|---|---|---|
| ULP-B | Unlicensed Personnel | Named in tuberculosis prevention and annual training deficiencies and observed administering medications. |
| Jess Schoenecker | Supervisor, State Evaluation Team | Signed follow-up survey letter. |
| Kelly Thorson | Supervisor, State Evaluation Team | Signed correction order reconsideration letter. |
| Aaron Gertz | Sanitarian 3 | Signed Food and Beverage Establishment Inspection Report. |
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