Inspection Reports for Dr Eunice Nelson Baumann Home
2 Sarahs Spring Ln, Indian Island, ME 04468, ME, 04468
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Inspection Report
Biennial Survey
Census: 4
Capacity: 6
Deficiencies: 9
Nov 16, 2023
Visit Reason
The inspection was a biennial survey to assess compliance with regulations governing the licensing and functioning of Level III Residential Care Facilities.
Findings
The facility was found not in substantial compliance with multiple regulatory requirements including licensing background checks, resident confidentiality consents, medication administration and documentation, expired medication handling, fire drill frequency, and proof of rabies vaccination for a resident's pet.
Severity Breakdown
Class II: 1
Class III: 3
Class IV: 1
Deficiencies (9)
| Description | Severity |
|---|---|
| Facility did not utilize the Maine Background Check Center to obtain comprehensive background checks for employees. | — |
| One of two resident records lacked a current written consent to release information. | Class IV |
| Medications were administered as scheduled rather than PRN as ordered for one resident. | — |
| No current medication orders signed by a licensed practitioner for one resident's multiple medications. | — |
| Expired medication (Narcan Nasal Spray) was stored with active medications. | Class III |
| Medication orders were not transcribed or were transcribed incorrectly to residents' medication administration records for two residents. | Class III |
| Administration of PRN medications was not properly documented with date, time, reason, results, or signature for one resident. | — |
| Facility failed to conduct the required minimum of six fire drills per year; only three were conducted in the recent period. | Class II |
| No documented proof of current rabies vaccination for a cat kept by a resident in the facility. | Class III |
Report Facts
Census: 4
Total Capacity: 6
Fire drills conducted: 3
Fire drills required: 6
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