The North Shore Estates Llc

7700 GRAND AVENUE
DULUTH, MN, 55807
2186282341
CCN: 245483
3
Overall
3
Health
4
Staffing
2
Quality
ChainMONARCH HEALTHCARE MANAGEMENT
Special FocusAbuse IconOwnership Changed (12mo)Inspection OverdueOIG ExcludedUnder CIA
OIG Federal Exclusion Matches (1)
This facility's name matches one or more entities on the OIG List of Excluded Individuals/Entities (LEIE). Excluded parties are prohibited from participation in Medicare and Medicaid programs.
CSS NORTH, LLC
1128b7
Excluded 2017-05-30
Ownership
NameRole%
YAZOMA HOLDINGS, LLC5% OR GREATER DIRECT OWNERSHIP INTEREST23%
AREM, JEFFREY5% OR GREATER DIRECT OWNERSHIP INTEREST14%
STERN, WILLIAM5% OR GREATER DIRECT OWNERSHIP INTEREST15%
HML LLC5% OR GREATER DIRECT OWNERSHIP INTEREST12%
NIJ LLC5% OR GREATER DIRECT OWNERSHIP INTEREST14%
SPARTAN HEALTHCARE LLC5% OR GREATER DIRECT OWNERSHIP INTEREST23%
HALPERT, MARC5% OR GREATER INDIRECT OWNERSHIP INTEREST23%
MUENCZ, JEFFREY5% OR GREATER INDIRECT OWNERSHIP INTEREST12%
LEGUM, JOSHUA5% OR GREATER INDIRECT OWNERSHIP INTEREST23%
JAFFA, NOAM5% OR GREATER INDIRECT OWNERSHIP INTEREST14%
HALPERT, MARCCORPORATE DIRECTORNOT APPLICABLE
STERN, WILLIAMCORPORATE OFFICERNOT APPLICABLE
MONARCH HEALTHCARE OPERATING IV LLCOPERATIONAL/MANAGERIAL CONTROLNOT APPLICABLE
LEGUM, JOSHUAW-2 MANAGING EMPLOYEENOT APPLICABLE
Health Deficiencies (18)
2025-03-20 · Health
E
F880 · Infection Control Deficiencies
Provide and implement an infection prevention and control program.
D
F758 · Pharmacy Service Deficiencies
Implement gradual dose reductions(GDR) and non-pharmacological interventions, unless contraindicated, prior to initiating or instead of continuing psychotropic medication; and PRN orders for psychotropic medications are only used when the medication is necessary and PRN use is limited.
D
F757 · Pharmacy Service Deficiencies
Ensure each resident’s drug regimen must be free from unnecessary drugs.
D
F677 · Quality of Life and Care Deficiencies
Provide care and assistance to perform activities of daily living for any resident who is unable.
D
F660 · Resident Assessment and Care Planning Deficiencies
Plan the resident's discharge to meet the resident's goals and needs.
D
F657 · Resident Assessment and Care Planning Deficiencies
Develop the complete care plan within 7 days of the comprehensive assessment; and prepared, reviewed, and revised by a team of health professionals.
2024-02-01 · Health
F
F921 · Environmental Deficiencies
Make sure that the nursing home area is safe, easy to use, clean and comfortable for residents, staff and the public.
D
F883 · Infection Control Deficiencies
Develop and implement policies and procedures for flu and pneumonia vaccinations.
E
F880 · Infection Control Deficiencies
Provide and implement an infection prevention and control program.
E
F761 · Pharmacy Service Deficiencies
Ensure drugs and biologicals used in the facility are labeled in accordance with currently accepted professional principles; and all drugs and biologicals must be stored in locked compartments, separately locked, compartments for controlled drugs.
D
F698 · Quality of Life and Care Deficiencies
Provide safe, appropriate dialysis care/services for a resident who requires such services.
D
F695 · Quality of Life and Care Deficiencies
Provide safe and appropriate respiratory care for a resident when needed.
D
F641 · Resident Assessment and Care Planning Deficiencies
Ensure each resident receives an accurate assessment.
D
F554 · Resident Rights Deficiencies
Allow residents to self-administer drugs if determined clinically appropriate.
2023-02-24 · Health
F
F812 · Nutrition and Dietary Deficiencies
Procure food from sources approved or considered satisfactory and store, prepare, distribute and serve food in accordance with professional standards.
D
F677 · Quality of Life and Care Deficiencies
Provide care and assistance to perform activities of daily living for any resident who is unable.
D
F636 · Resident Assessment and Care Planning Deficiencies
Assess the resident completely in a timely manner when first admitted, and then periodically, at least every 12 months.
D
F585 · Resident Rights Deficiencies
Honor the resident's right to voice grievances without discrimination or reprisal and the facility must establish a grievance policy and make prompt efforts to resolve grievances.
Staffing
MetricThis FacilityNational Avg
Total Nurse Hrs/Resident/Day
3.25
3.68
RN Hrs/Resident/Day
0.68
0.54
LPN Hrs/Resident/Day
0.48
0.81
CNA Hrs/Resident/Day
2.09
2.33
PT Hrs/Resident/Day
0.07
0.12
Data as of 2026-03-01