Inspection Reports for
Grace Morgan House
489 Prospect St #7511, Methuen, MA 01844, United States, MA, 01844
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Inspection Report — Apr 10, 2025
Routine
Date: Apr 10, 2025
Visit Reason
Biennial state compliance review of the assisted living residence by the Massachusetts Executive Office of Aging & Independence (AGE) on April 10, 2025.
Findings
The state cited 5 findings, below the state median of 6, with no repeat findings. The action taken was a plan of correction required.
Citations (5)
Resident care plans: Two records were missing documentation of an evaluation conducted within three months prior to move-in by the Resident’s physician or authorized practitioner, and three records were missing documentation of signatures of the Resident and/or their Legal Representative on service plan reviews. Each of the three records using bed rails or similar devices lacked documentation of a current assessment noting that the Resident can independently navigate around the device.
Incident reporting: Two incidents documented in the Residence records were not reported to AGE within 24 hours after the occurrence.
Recordkeeping: Three personnel records were missing documentation of a signed job description.
Staff health screening: Two personnel records were missing documentation to confirm seasonal influenza vaccinations or declination statements.
Staff training: Documentation of an annual training needs assessment was missing for calendar year 2024.
Report Facts
Findings: 5
Repeat findings: 0
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