Inspection Reports for Second Home Healthcare LLC
2421 18th Avenue Nw., Rochester, MN 55901, MN, 55901
Back to Facility ProfileDeficiencies (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/yearDeficiencies per year
8
6
4
2
0
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
| 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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