Inspection Reports for Day Spring House

218 Fern Rd, Dexter, ME 04930, ME, 04930

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Inspection Report Renewal Census: 6 Capacity: 6 Deficiencies: 0 Jul 30, 2025
Visit Reason
The visit was conducted as a renewal survey for the licensing and certification of Day Spring House, a Level III Residential Care Facility.
Findings
Day Spring House was found to be in substantial compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level III Residential Care Facilities and Infection Prevention and Control.
Inspection Report Census: 6 Capacity: 6 Deficiencies: 7 Jul 23, 2024
Visit Reason
The inspection was conducted as a provisional survey to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs for a Level III Residential Care Facility.
Findings
The facility was found non-compliant in multiple areas including medication storage security, maintenance of Schedule II controlled substance records, resident personal property inventory, and fire drill documentation and frequency.
Severity Breakdown
Class II: 5 Class III: 1
Deficiencies (7)
DescriptionSeverity
Medication cart was not secured when not in use.Class III
Failed to maintain an individual administration record of a Schedule II medication for a resident.Class II
Failed to maintain a recorded and signed count of all Schedule II controlled substances at least once a day.Class II
Failed to document an inventory record of a Schedule II medication in the bound book.Class II
Failed to maintain an inventory record of a resident’s personal property.
Failed to conduct at least 6 fire drills per year with 2 drills while residents were asleep.Class II
Failed to document the time of 3 of 4 fire drills completed.Class II
Report Facts
Census: 6 Total Capacity: 6 Fire drills completed: 4 Fire drills required: 6 Fire drills while residents asleep: 0 Fire drills required while residents asleep: 2
Employees Mentioned
NameTitleContext
Derek E. WoodAdministratorNamed as facility administrator

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