Inspection Reports for Second Home Healthcare LLC

2421 18th Avenue Nw., Rochester, MN 55901, MN, 55901

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Inspection Report Summary

The most recent inspection on June 28, 2023, found deficiencies related to staffing, emergency preparedness, physical environment maintenance, fire safety, and medication storage. Earlier inspections identified similar issues, and this follow-up survey confirmed that correction orders were substantially met, though some deficiencies remained. Inspectors cited problems with the facility’s emergency disaster plan, staffing plan, and security measures such as unsecured medication storage and door locks. There were no fines, immediate jeopardy findings, or enforcement actions listed in the available reports, and no complaint investigations were noted. The facility’s record shows ongoing challenges in maintaining compliance with regulatory requirements, with some improvement indicated by the follow-up survey verifying partial correction of prior issues.

Deficiencies (last 1 years)

Deficiencies (over 1 years) 6 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

54% worse than Minnesota average
Minnesota average: 3.9 deficiencies/year

Deficiencies per year

8 6 4 2 0
2023

Inspection Report

Follow-Up
Census: 1 Deficiencies: 6 Date: 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.

Deficiencies (6)
Licensed assisted living director was not listed as the Director of Record for the licensee.
Failed to develop and implement a staffing plan ensuring sufficient staffing and emergency response capability.
Failed to develop a written emergency disaster plan with all required content and failed to provide required emergency training.
Failed to maintain the physical environment in a continuous state of good repair, including a key-only lock on a vacant resident bedroom door.
Failed to develop fire safety and evacuation plans with required elements and failed to meet evacuation drill frequency requirements.
Failed to ensure medications were properly stored and secured; medication closet key was left hanging on the door.
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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