Inspection Reports for Second Home Healthcare LLC
2421 18th Avenue Nw., Rochester, MN 55901, MN, 55901
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Inspection Report
Follow-Up
Census: 1
Deficiencies: 6
Jun 28, 2023
Visit Reason
Follow-up survey conducted on June 28, 2023, to determine if orders from the May 8, 2023, survey were corrected.
Findings
The follow-up survey verified that the facility is in substantial compliance with previous correction orders.
Severity Breakdown
Level 2: 6
Deficiencies (6)
| Description | Severity |
|---|---|
| Licensed assisted living director was not listed as the Director of Record for the licensee. | Level 2 |
| Failed to develop and implement a staffing plan ensuring sufficient staffing and emergency response capability. | Level 2 |
| Failed to develop a written emergency disaster plan with all required content and failed to provide required emergency training. | Level 2 |
| Failed to maintain the physical environment in a continuous state of good repair, including a key-only lock on a vacant resident bedroom door. | Level 2 |
| Failed to develop fire safety and evacuation plans with required elements and failed to meet evacuation drill frequency requirements. | Level 2 |
| Failed to ensure medications were properly stored and secured; medication closet key was left hanging on the door. | Level 2 |
Report Facts
Deficiencies cited: 6
Time period for correction: 2
Time period for correction: 7
Resident census: 1
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Paul Spencer | Supervisor, State Rapid Response Team | Signed follow-up survey letter dated July 3, 2023. |
| LALD-C | Licensed Assisted Living Director | Interviewed regarding director license and facility tour during May 8, 2023 survey. |
| ULP-D | Administrative Staff | Interviewed and verified deficiencies during May 8, 2023 survey. |
| ULP-A | Staff | Interviewed regarding medication storage and staffing during May 1, 2023 observation. |
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