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)
DescriptionSeverity
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
NameTitleContext
Paul SpencerSupervisor, State Rapid Response TeamSigned follow-up survey letter dated July 3, 2023.
LALD-CLicensed Assisted Living DirectorInterviewed regarding director license and facility tour during May 8, 2023 survey.
ULP-DAdministrative StaffInterviewed and verified deficiencies during May 8, 2023 survey.
ULP-AStaffInterviewed regarding medication storage and staffing during May 1, 2023 observation.

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