Inspection Reports for Gallagher Cottage Waiver

9 Pratt Road, Hinckley, ME 04944, ME, 04944

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Deficiencies (last 1 years)

Deficiencies (over 1 years) 4 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

30% better than Maine average
Maine average: 5.7 deficiencies/year

Deficiencies per year

4 3 2 1 0
2024

Inspection Report

Biennial Survey
Census: 4 Capacity: 4 Deficiencies: 4 Date: Jan 29, 2024

Visit Reason
The inspection was a biennial survey to assess compliance with regulations governing the licensing and functioning of the Level III Residential Care Facility.

Findings
The facility was found not in substantial compliance with regulations, with deficiencies including lack of current written consent to release resident information, expired medications stored with active medications, medication orders not transcribed to medication administration records, and hot water temperatures exceeding regulatory limits.

Deficiencies (4)
Resident record did not contain a current written consent to release information.
Expired medications (Ibuprofen, Senna, Triple Antibiotic Ointment) were stored with active medications.
Medications ordered by licensed practitioners were not transcribed to residents' medication administration records.
Hot water temperatures in resident areas exceeded 120 degrees Fahrenheit.
Report Facts
Census: 4 Total Capacity: 4 Expired Medication Count: 3 Hot Water Temperature Bathroom #1: 121.5 Hot Water Temperature Kitchen: 122.3

Employees mentioned
NameTitleContext
Rachel FullerAdministratorNamed as facility administrator
Team LeadInterviewed and confirmed findings; name not provided

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