Inspection Reports for Fremont Manor
5 Freemonts Cor., Sullivan, ME 04664, ME, 04664
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Inspection Report
Capacity: 8
Deficiencies: 0
Mar 13, 2025
Visit Reason
The document is a statement of deficiencies and plan of correction for Fremont Manor, a Level IV Residential Care Facility, related to licensing and certification oversight.
Findings
Fremont Manor is in substantial compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level IV Residential Care Facilities, and Infection Prevention and Control.
Inspection Report
Biennial Survey
Census: 8
Capacity: 8
Deficiencies: 3
Jan 15, 2025
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, including Infection Prevention and Control.
Findings
The facility was found not in substantial compliance due to failures in maintaining residents' confidentiality release forms, improperly labeled medications, and incomplete medication administration records for multiple residents.
Deficiencies (3)
| Description |
|---|
| Failure to ensure completion of a release of information for 1 of 3 resident records reviewed (Resident #3). |
| Medication labels were incorrect after a medication change order for 1 of 3 resident records reviewed (Resident #1). |
| Failure to maintain Medication Administration Record (MAR) for 1 of 3 residents reviewed (Resident #2) with an unexplained blank on 12/29/2024. |
Report Facts
Residents reviewed: 3
Census: 8
Total Capacity: 8
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Katrina Richartz | Administrator | Named as facility administrator |
Inspection Report
Capacity: 8
Deficiencies: 0
Nov 20, 2024
Visit Reason
The document is a statement of deficiencies and plan of correction for Fremont Manor, a Level IV Residential Care Facility, related to licensing and certification oversight.
Findings
Fremont Manor is in substantial compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level IV Residential Care Facilities, and Infection Prevention and Control, Part of 10-144, Chapter 113.
Inspection Report
Complaint Investigation
Census: 8
Capacity: 8
Deficiencies: 0
May 22, 2023
Visit Reason
The visit was conducted as a complaint investigation for Fremont Manor, a Level IV Residential Care Facility.
Findings
Fremont Manor was found to be in substantial compliance with the regulations governing Level IV Residential Care Facilities, with no deficiencies identified during this investigation.
Complaint Details
Complaint Investigation # 2023-AHP-33273 was conducted and no deficiencies were found, indicating the complaint was not substantiated.
Inspection Report
Census: 7
Capacity: 8
Deficiencies: 1
Jan 10, 2023
Visit Reason
The inspection was conducted to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs for a Level IV Residential Care Facility.
Findings
The facility failed to complete an inventory of personal property for resident #1, as required by administrative and resident records regulations. This deficiency was verified by a staff interview and record review during the survey.
Deficiencies (1)
| Description |
|---|
| Failure to complete an inventory of personal property for resident #1. |
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