Inspection Reports for Heart Group Home
4643 7Th Street NE, Columbia Heights, MN 55421, MN, 55421
Back to Facility ProfileDeficiencies (last 1 years)
Deficiencies (over 1 years)
12 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
208% worse than Minnesota average
Minnesota average: 3.9 deficiencies/yearDeficiencies per year
12
9
6
3
0
Inspection Report
Routine
Census: 4
Deficiencies: 12
Jun 23, 2022
Visit Reason
The Minnesota Department of Health conducted a survey to evaluate and assess compliance with state licensing statutes for the Heart Group Home Assisted Living facility.
Findings
The survey identified multiple violations including failure to develop and post a staffing plan, food preparation not meeting Minnesota Food Code, failure to display current license, lack of quality management activities, incomplete tuberculosis prevention program, inadequate emergency disaster plan, missing smoke alarms near sleeping areas, poor physical environment maintenance, lack of fire safety training and evacuation plans, incomplete training and orientation for unlicensed personnel, and failure to document medication disposition upon resident discharge.
Severity Breakdown
Level 1: 2
Level 2: 10
Deficiencies (12)
| Description | Severity |
|---|---|
| Failed to develop and post a staffing plan and daily staff schedule. | Level 1 |
| Food was not prepared and served according to the Minnesota Food Code. | Level 2 |
| Failed to display the current assisted living license at the main entrance. | Level 1 |
| Failed to engage in and maintain documentation of ongoing quality management activities. | Level 2 |
| Failed to establish and maintain a tuberculosis prevention program including up-to-date TB screening for employees. | Level 2 |
| Failed to develop and maintain a comprehensive emergency disaster plan with required content and failed to post it prominently. | Level 2 |
| Failed to provide smoke alarms outside and in the immediate vicinity of sleeping rooms. | Level 2 |
| Failed to maintain the physical environment in a continuous state of good repair, including water leak, loose floorboards, and missing egress ladder. | Level 2 |
| Failed to provide required fire safety training and evacuation plans for residents and staff. | Level 2 |
| Failed to ensure unlicensed personnel received all required training and competency evaluations prior to providing direct care. | Level 2 |
| Failed to ensure employees received orientation including principles of person-centered planning and service delivery. | Level 2 |
| Failed to document medication disposition in resident's record upon discharge including quantity and staff involved. | Level 2 |
Report Facts
Residents present: 4
Correction order time period: 21
Correction order time period: 7
Food inspection violations: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Jess Gallmeier | Supervisor, State Evaluation Team | Signed the state evaluation letter |
| RN-A | Registered Nurse | Interviewed regarding staffing, TB screening, training, and fire safety |
| HM-C | Housing Manager | Interviewed regarding license display |
| HM-D | House Manager | Interviewed and toured facility regarding fire safety and physical environment |
| ULP-B | Unlicensed Personnel | Employee record reviewed for training and orientation deficiencies |
| Ayub Sharif | Certified Food Protection Manager | Named in Food and Beverage Establishment Inspection Report |
| Hassan Haydar | Administrator | Named in Food and Beverage Establishment Inspection Report |
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