01 / INSPECTION LEDGER
Survey cycles in this release
| Cycle | Health date | Health deficiencies | Fire date | Fire deficiencies |
|---|---|---|---|---|
| Cycle 1 | 2025-12-31 | 1 | 2025-12-31 | 3 |
| Cycle 2 | 2024-10-16 | 5 | 2024-10-16 | 6 |
| Cycle 3 | 2023-11-16 | 4 | 2023-11-16 | 0 |
CMS CCN 2452822026-08-01 PROCESSING DATE
NURSING HOME PUBLIC RECORD
Charter House Inc
211 Northwest Second Street · Rochester, MN 55901 · Olmsted County
Certified beds32CMS provider file
Recent citation rows19current CMS citation release
Penalty rows1current CMS penalties file
Read this record carefully.
The citation files cover the three most recent standard inspections plus qualifying complaint and infection-control inspections in the prior three years. A correction date is a CMS field; this site does not independently verify conditions. Absence from a file is not proof that no issue exists.
02 / CITATION DETAIL
19 rows in the current release
1 rows carry G–L scope/severity codes; 0 carry J–L. 4 tag codes appear on more than one survey date. These counts describe citation rows, not residents or incidents.
2026-05-19 · HEALTHF0755Severity E · pattern; potential for more than minimal harm
Pharmacy Service Deficiencies
Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.
Correction field: Deficient, Provider has date of correction · 2026-06-29 · complaint2025-12-31 · FIREK0353Severity F · widespread; potential for more than minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2026-01-312025-12-31 · FIREK0761Severity C · widespread; potential for minimal harm
Miscellaneous Deficiencies
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
Correction field: Deficient, Provider has date of correction · 2026-03-312025-12-31 · FIREK0914Severity C · widespread; potential for minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing.
Correction field: Deficient, Provider has date of correction · 2026-03-312024-10-16 · HEALTHF0880Severity D · isolated; potential for more than minimal harm
Infection Control Deficiencies
Provide and implement an infection prevention and control program.
Correction field: Deficient, Provider has date of correction · 2024-11-222024-10-16 · HEALTHF0883Severity D · isolated; potential for more than minimal harm
Infection Control Deficiencies
Develop and implement policies and procedures for flu and pneumonia vaccinations.
Correction field: Deficient, Provider has date of correction · 2024-11-222024-10-16 · FIREK0345Severity C · widespread; potential for minimal harm
Smoke Deficiencies
Have approved installation, maintenance and testing program for fire alarm systems.
Correction field: Deficient, Provider has date of correction · 2024-11-292024-10-16 · FIREK0353Severity C · widespread; potential for minimal harm
Smoke Deficiencies
Inspect, test, and maintain automatic sprinkler systems.
Correction field: Deficient, Provider has date of correction · 2024-11-292024-10-16 · FIREK0355Severity C · widespread; potential for minimal harm
Smoke Deficiencies
Properly select, install, inspect, or maintain portable fire extinguishes.
Correction field: Deficient, Provider has date of correction · 2024-11-292024-10-16 · FIREK0761Severity C · widespread; potential for minimal harm
Miscellaneous Deficiencies
To conduct inspection, testing and maintenance of fire doors by qualified individuals.
Correction field: Deficient, Provider has date of correction · 2024-11-292024-10-16 · FIREK0914Severity C · widespread; potential for minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Ensure receptacles at patient bed locations and where general anesthesia is administered, are tested after initial installation, replacement or servicing.
Correction field: Deficient, Provider has date of correction · 2024-11-292024-10-16 · FIREK0918Severity C · widespread; potential for minimal harm
Gas, Vacuum, and Electrical Systems Deficiencies
Have generator or other power source capable of supplying service within 10 seconds.
Correction field: Deficient, Provider has date of correction · 2024-11-292024-08-29 · HEALTHF0607Severity C · widespread; potential for minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Develop and implement policies and procedures to prevent abuse, neglect, and theft.
Correction field: Deficient, Provider has date of correction · 2024-09-30 · complaint2024-08-29 · HEALTHF0609Severity D · isolated; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Timely report suspected abuse, neglect, or theft and report the results of the investigation to proper authorities.
Correction field: Deficient, Provider has date of correction · 2024-09-30 · complaint2024-08-29 · HEALTHF0610Severity D · isolated; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Respond appropriately to all alleged violations.
Correction field: Deficient, Provider has date of correction · 2024-09-30 · complaint2024-02-12 · HEALTHF0689Severity G · isolated actual harm
Quality of Life and Care Deficiencies
Ensure that a nursing home area is free from accident hazards and provides adequate supervision to prevent accidents.
Correction field: Past Non-Compliance · 2024-02-09 · complaint2023-11-16 · HEALTHF0554Severity D · isolated; potential for more than minimal harm
Resident Rights Deficiencies
Allow residents to self-administer drugs if determined clinically appropriate.
Correction field: Deficient, Provider has date of correction · 2024-01-022023-11-16 · HEALTHF0604Severity D · isolated; potential for more than minimal harm
Freedom from Abuse, Neglect, and Exploitation Deficiencies
Ensure that each resident is free from the use of physical restraints, unless needed for medical treatment.
Correction field: Deficient, Provider has date of correction · 2024-01-022023-11-16 · HEALTHF0880Severity D · isolated; potential for more than minimal harm
Infection Control Deficiencies
Provide and implement an infection prevention and control program.
Correction field: Deficient, Provider has date of correction · 2024-01-0203 / ENFORCEMENT FILE
Penalties reported by CMS
Fine amounts and payment-denial days are shown exactly as aggregated from the current penalties file. They do not imply an unpaid balance.
| Date | Type | Fine amount | Payment-denial days |
|---|---|---|---|
| 2024-02-12 | Fine | $8,824 | 0 |
04 / OWNERSHIP DISCLOSURES
Who appears in the CMS file
- ALIX, JAYIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- BAICKER, KATHERINEIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- BAKER, DOUGLASIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- BILICIC, GEORGEIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- BROWN, SALLYIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- BURNS, URSULAIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- CAINE, NATALIEIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- CALLSTROM, MATTHEWIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- COMFERE, NNEKAIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- DAHLEN, DENNISIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- DAVIS, JEDIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- DAVIS, RICHARDIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- DIDEHBAN, ROSHANAKIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- DUNN, AJANIIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- FAMUYIDE, ABIMBOLAIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- FARRUGIA, GIANRICOIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- FONSECA, RAFAELIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
- FRANCIS, JAMESIndividual · MANAGING CONTROL - GOVERNING BODYNOT APPLICABLE · since 01/01/2003
Names and roles are self-reported CMS disclosure fields. Exact-name pages do not prove that similarly named people or organizations are the same entity.
05 / CMS STAFFING FIELDS
Reported hours and turnover
Staffing fields are provider-reported and case-mix context matters. CMS applies footnotes and exclusions not reproduced as a new score here.
Total nurse hours9.47per resident day
RN hours3.47per resident day
Weekend nurse hours8.20per resident day
Staff turnover53.8%CMS reported field
06 / LOCAL RECORDS
Open the Rochester ledger →Other published facilities nearby
Edenbrook Of Rochester81 beds · CMS overall 2/566 citation rowsEdenbrook Rochester West48 beds · CMS overall 2/563 citation rowsMadonna Towers Of Rochester62 beds · CMS overall 3/531 citation rowsRochester Rehabilitation And Living Center56 beds · CMS overall 1/553 citation rowsRochester Restorative Care Center85 beds · CMS overall 1/597 citation rowsSamaritan Bethany Home On Eighth128 beds · CMS overall 3/525 citation rows