Inspection Reports for Royal Age Assisted Living LLC
7047 Goodview Avenue South, Cottage Grove, MN 55016, MN, 55016
Back to Facility ProfileDeficiencies (last 1 years)
Deficiencies (over 1 years)
22 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
464% worse than Minnesota average
Minnesota average: 3.9 deficiencies/yearDeficiencies per year
24
18
12
6
0
Inspection Report
Follow-Up
Census: 3
Deficiencies: 22
Date: Apr 15, 2025
Visit Reason
Follow-up survey to determine correction of orders from the survey completed on February 20, 2025.
Findings
The follow-up survey verified that the facility is in substantial compliance with previous correction orders.
Deficiencies (22)
Failed to ensure food was prepared and served according to the Minnesota Food Code, resulting in a level two violation at widespread scope.
Failed to develop and implement current policies and procedures including reporting maltreatment of vulnerable adults and background studies on employees, resulting in a level two violation at widespread scope.
Failed to ensure an individual abuse prevention plan was developed with required content for one resident, resulting in a level two violation at isolated scope.
Failed to maintain current records including training documentation for one staff member, resulting in a level two violation at isolated scope.
Failed to maintain a tuberculosis prevention and control program with required screening documentation for two employees, resulting in a level two violation at widespread scope.
Failed to maintain a written emergency preparedness plan with all required content, resulting in a level two violation at widespread scope.
Failed to ensure resident's personal health and medical information was kept private; electronic medication administration record left open and unattended, resulting in a level two violation at widespread scope.
Failed to comply with State Fire Code by restricting emergency escape window opening in one resident room, resulting in a level two violation at isolated scope.
Failed to provide smoke alarms in all required locations and interconnect smoke alarms, resulting in a level two violation at widespread scope.
Failed to maintain fire extinguisher mounting height in accordance with State Fire Code, resulting in a level two violation at isolated scope.
Failed to maintain physical environment in good repair; basement remodel left unfinished with exposed electrical outlets and construction materials, resulting in a level two violation at widespread scope.
Failed to develop fire safety and evacuation plan with required content, failed to provide required training and drills for staff and residents, resulting in a level two violation at widespread scope.
Failed to comply with all applicable state and local laws and codes for fire safety, building, and zoning; basement remodel unpermitted and unsafe, resulting in a level two violation at widespread scope.
Failed to execute written contracts with required content including current health facility identification number for all residents, resulting in a level one violation at widespread scope.
Contract included language waiving facility liability for health, safety, or personal property of residents, resulting in a level one violation at widespread scope.
Failed to ensure background studies were submitted and received for two employees under current assisted living license, resulting in a level two violation at widespread scope.
Failed to ensure employees received at least eight hours of annual training for each 12 months of employment for one employee, resulting in a level two violation at widespread scope.
Failed to conduct resident reassessment and monitoring within required timeframes for two residents, resulting in a level two violation at widespread scope.
Failed to ensure current service plans included resident signature or other authentication documenting agreement on services, resulting in a level two violation at widespread scope.
Failed to store all prescription medications in securely locked and substantially constructed compartments and permit only authorized personnel access; medication cart left unlocked and unattended during medication administration, resulting in a level two violation at widespread scope.
Failed to keep medications in original containers with legible prescription labels and expiration dates; loose pills found in medication cart; expired medications not disposed, resulting in a level two violation at widespread scope.
Failed to provide care and services according to acceptable health care standards for one resident using bed rails; bed rail assessment failed to identify entrapment risks and safety interventions, resulting in a level three violation at isolated scope.
Report Facts
Residents present: 3
Background study clearance date: Dec 23, 2019
Background study clearance date: Nov 17, 2017
Expired medication date: Apr 4, 2023
Expired medication date: Sep 30, 2024
Bed rail entrapment measurement: 4.8
Bed rail entrapment measurement: 4.9
Bed rail entrapment measurement: 5.1
Bed rail entrapment measurement: 5
Employees mentioned
| Name | Title | Context |
|---|---|---|
| CNS-B | Clinical Nurse Supervisor | Named in findings related to policies, training, medication administration, and documentation |
| LALD-A | Licensed Assisted Living Director | Named in findings related to emergency preparedness, background studies, fire safety, and service plans |
| ULP-D | Unlicensed Personnel | Named in background study deficiency |
| ULP-E | Unlicensed Personnel | Named in background study deficiency |
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