Inspection Reports for Tender Personal Care Home II
339 Russell Rd NE, Lawrenceville, GA 30043, United States, GA, 30043
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Inspection Report
Monitoring
Deficiencies: 1
Jul 17, 2025
Visit Reason
The purpose of this visit was to conduct a compliance inspection and a monitoring visit for an increase in capacity at the facility.
Findings
The facility failed to ensure that one of four sampled staff (Staff C) received a physical examination and tuberculosis screening within 12 months prior to employment, as required by workforce qualifications and training regulations.
Severity Breakdown
SS= D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to ensure each employee received a physical examination and tuberculosis screening within 12 months prior to employment for 1 of 4 sampled staff (Staff C). | SS= D |
Report Facts
Number of sampled staff with deficiency: 1
Date of Staff C hire: Jan 2, 2025
Date of last physical exam and TB screening for Staff C: Nov 22, 2022
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff C | Employee who did not have required physical exam and TB screening within 12 months prior to employment | |
| Staff A | Interviewed and stated unawareness of Staff C's missing physical exam and TB screening |
Inspection Report
Routine
Deficiencies: 0
Mar 31, 2022
Visit Reason
The purpose of this visit was to conduct the compliance inspection.
Findings
No rule violations were cited as a result of this inspection.
Inspection Report
Routine
Census: 9
Capacity: 8
Deficiencies: 3
Nov 6, 2019
Visit Reason
The purpose of this visit was to conduct a compliance inspection of Tender Personal Care Home #2 to assess adherence to licensing and regulatory requirements.
Findings
The facility was found to be serving more residents than its approved licensed capacity by admitting a ninth resident who was not fully documented as a resident but stayed overnight. Additionally, the facility admitted and retained a non-ambulatory resident without an approved waiver, which is against licensing rules.
Severity Breakdown
SS= D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Facility served more residents than its approved licensed capacity of eight by having nine residents present, including one without complete required documentation. | SS= D |
| Facility failed to provide services consistent with its licensed residential care profile by admitting a day program resident as a full resident. | SS= D |
| Facility admitted and retained a non-ambulatory resident who required lift or two-person assist without an approved waiver. | SS= D |
Report Facts
Residents observed: 9
Licensed capacity: 8
Sampled residents: 10
Inspection Report
Annual Inspection
Deficiencies: 1
Sep 7, 2017
Visit Reason
The purpose of this visit was to conduct an annual inspection of the facility.
Findings
The inspection found that the facility did not develop an individual written care plan within 14 days of admission for one of seven sampled residents, specifically Resident #6, whose care plan was reportedly with hospice.
Severity Breakdown
D: 1
Deficiencies (1)
| Description | Severity |
|---|---|
| Failure to develop the resident's individual written care plan within 14 days of admission for Resident #6. | D |
Report Facts
Sampled residents: 7
Admission date: May 6, 2016
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