Inspection Reports for
Becket House
224 Pine Tree Rd., Litchfield, ME 04350, ME, 04350
Back to Facility ProfileDeficiencies (last 1 years)
Deficiencies (over 1 years)
6 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
5% worse than Maine average
Maine average: 5.7 deficiencies/yearDeficiencies per year
8
6
4
2
0
Inspection Report
Biennial Survey
Census: 6
Capacity: 10
Deficiencies: 6
Date: Sep 20, 2023
Visit Reason
The visit was a biennial survey to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level IV Residential Care Facilities.
Findings
The facility was found non-compliant with multiple regulatory requirements including missing resident rights attachments in contracts, lack of physician orders for administered medications, expired medications in use, and incomplete Schedule II controlled substances records. Several deficiencies were repeat findings from the prior 2021 survey.
Deficiencies (6)
Resident contracts did not include Section 5 Resident Rights as an attachment for 2 of 2 resident records reviewed.
Medication administered to Resident #1 without a written order signed by a duly authorized licensed practitioner.
Facility failed to show documented evidence of current licensed practitioner orders within 12 months for medication administered to Resident #2.
Expired medication (Breathe Right Nasal Strips expired 6/22/2022) found with active medications in Resident #2's medication cart.
Schedule II controlled substances individual inventory count records for Resident #1 lacked required information including prescription number, date, drug name, dosage, frequency, method of administration, and verification of balance on hand.
Schedule II controlled substances inventory bound book was not maintained with numbered pages for Resident #1.
Report Facts
Census: 6
Total Capacity: 10
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Fred French | Administrator | Confirmed findings during the survey |
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