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Inspection Reports for Dr Eunice Nelson Baumann Home

2 Sarahs Spring Ln, Indian Island, ME 04468, ME, 04468

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Inspection Report Summary

The most recent inspection on November 16, 2023, found the facility not in substantial compliance due to deficiencies in background checks, medication management, fire drill frequency, and documentation related to a resident’s pet vaccination. Earlier inspections were not provided, so broader inspection patterns cannot be assessed. Inspectors cited main issues with medication administration and documentation, employee background screening, and safety procedures such as fire drills. There were no complaint investigations or enforcement actions listed in the available reports. Without prior data, no clear trend in compliance can be determined.

Deficiencies (last 1 years)

Deficiencies (over 1 years) 9 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

58% worse than Maine average
Maine average: 5.7 deficiencies/year

Deficiencies per year

12 9 6 3 0
2023
High (Actual Harm) Moderate (Potential Harm) Low (Minimal Harm) Unclassified
State average

Inspection Report

Biennial Survey
Census: 4 Capacity: 6 Deficiencies: 9 Date: 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.
Deficiencies (9)
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.
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.
Medication orders were not transcribed or were transcribed incorrectly to residents' medication administration records for two residents.
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.
No documented proof of current rabies vaccination for a cat kept by a resident in the facility.
Report Facts
Census: 4 Total Capacity: 6 Fire drills conducted: 3 Fire drills required: 6

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