Inspection Reports for Remmys Tender Care LLC Limited

1439 Sherburne Avenue, St Paul, MN 55104, MN, 55104

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Inspection Report Original Licensing Census: 2 Deficiencies: 7 Oct 24, 2024
Visit Reason
The Minnesota Department of Health conducted an initial survey on October 24, 2024, to assess compliance with state licensing statutes for Remmy's Tender Care LLC Limited Liability Company, an assisted living facility.
Findings
The licensee was found to be in substantial compliance but had several deficiencies including failure to ensure food was prepared and served according to the Minnesota Food Code, lack of a comprehensive tuberculosis prevention and control program, incomplete emergency preparedness plan, physical environment issues, inadequate fire safety and evacuation plans and drills, incomplete background study affiliations for employees, and incomplete resident nursing reassessment documentation.
Severity Breakdown
Level 2: 7
Deficiencies (7)
DescriptionSeverity
Failed to ensure food was prepared and served according to the Minnesota Food Code, including lack of date marking on opened deli meat.Level 2
Failed to maintain a tuberculosis prevention and control program according to CDC guidelines; incomplete TB screening documentation for one employee.Level 2
Failed to have a written emergency preparedness plan with all required content including missing resident quarterly review and policies for volunteers.Level 2
Failed to maintain physical environment in good repair; extension cord running under resident door and missing exterior light fixture.Level 2
Failed to develop a complete fire safety and evacuation plan and failed to conduct required employee evacuation drills with proper frequency.Level 2
Failed to ensure background studies were affiliated with the facility's HFID for three employees.Level 2
Failed to complete a comprehensive nursing reassessment including required elements for one resident.Level 2
Report Facts
Resident census: 2 Background studies missing: 3 Fire drills conducted: 2 Date of initial survey: Oct 24, 2024
Employees Mentioned
NameTitleContext
Kelly ThorsonSupervisor, State Evaluation TeamSigned the licensing notice letter
CNS/ALDIR-AClinical Nurse Supervisor/Assisted Living Director in ResidenceNamed in findings related to TB screening, emergency preparedness, fire safety, and nursing reassessment
Administrator A-BAdministratorNamed in findings related to emergency preparedness, fire safety, and background studies
ULP-CUnlicensed PersonnelNamed in TB screening and background study findings
ULP-DUnlicensed PersonnelNamed in background study findings
ULP-EUnlicensed PersonnelNamed in background study findings

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