Inspection Reports for Gallagher Cottage Waiver

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

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Inspection Report Biennial Survey Census: 4 Capacity: 4 Deficiencies: 4 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.
Severity Breakdown
Class IV: 1 Class III: 3
Deficiencies (4)
DescriptionSeverity
Resident record did not contain a current written consent to release information.Class IV
Expired medications (Ibuprofen, Senna, Triple Antibiotic Ointment) were stored with active medications.Class III
Medications ordered by licensed practitioners were not transcribed to residents' medication administration records.Class III
Hot water temperatures in resident areas exceeded 120 degrees Fahrenheit.Class III
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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