Inspection Reports for Eight Rod Road
300 Eight Rod Rd., Augusta, ME 04330, ME, 04330
Back to Facility ProfileDeficiencies per Year
4
3
2
1
0
Moderate
Low
Unclassified
Inspection Report
Biennial Survey
Census: 4
Capacity: 4
Deficiencies: 4
Feb 12, 2024
Visit Reason
The visit was a biennial survey to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level III Residential Care Facilities.
Findings
The facility was found not in substantial compliance due to deficiencies in licensing contracts, resident rights documentation, and medication management including improper medication storage and failure to remove expired and discontinued medications.
Severity Breakdown
Class III: 2
Class IV: 1
Deficiencies (4)
| Description | Severity |
|---|---|
| Failed to have evidence of the required attachment (Section 5 Resident Rights) for the signed standard contract for 1 of 2 resident records reviewed. | — |
| Resident record did not contain a current written consent to release information for 1 of 2 resident records reviewed. | Class IV |
| Medications for external use only were not kept separate from medications to be taken internally. | Class III |
| Expired and discontinued medications were not removed from active medications in use for 2 of 2 residents. | Class III |
Report Facts
Census: 4
Total Capacity: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Christina Monagle | Administrator | Named as facility administrator |
| House Manager | Confirmed findings during interviews |
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