Inspection Reports for Grace Group Home LLC
3538 Fremont Ave N, Minneapolis, MN 55412, United States, MN, 55412
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Inspection Report
Follow-Up
Census: 3
Deficiencies: 10
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.
Severity Breakdown
Level 1: 1
Level 2: 9
Deficiencies (10)
| Description | Severity |
|---|---|
| Licensed assisted living director was not listed as the Director of Record for the licensee. | Level 1 |
| Food was not prepared and served according to the Minnesota Food Code. | Level 2 |
| Failed to establish and maintain a tuberculosis infection control program including baseline testing for one employee. | Level 2 |
| Failed to develop a written emergency preparedness plan with all required content and post it prominently. | Level 2 |
| Smoke alarms in sleeping rooms were not interconnected so that actuation of one alarm causes all alarms to operate. | Level 2 |
| Failed to maintain physical environment in good repair including fire hazards, missing light fixture cover, obstructed egress windows, and malfunctioning window. | Level 2 |
| Failed to develop fire safety and evacuation plan with required content, provide required training and drills. | Level 2 |
| Failed to submit renovation project to MDH Engineering for review and approval. | Level 2 |
| Failed to ensure annual training included all required topics for one employee. | Level 2 |
| Service plan lacked signature or authentication by resident and facility documenting agreement on services provided. | Level 2 |
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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