Inspection Reports for Grange Waiver
13 Pratt Road, Hinckley, ME 04944, ME, 04944
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Inspection Report
Complaint Investigation
Capacity: 6
Deficiencies: 0
Jul 16, 2024
Visit Reason
The inspection was conducted as a complaint investigation for complaint investigations numbered 2024-AHP-37936 and 2024-AHP-37942.
Findings
Grange Waiver, a Level III Residential Care Facility, is in substantial compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level III Residential Care Facilities and Infection Prevention and Control.
Complaint Details
Complaint investigations 2024-AHP-37936 and 2024-AHP-37942 were conducted; the facility was found to be in substantial compliance.
Inspection Report
Census: 6
Capacity: 6
Deficiencies: 3
Jul 11, 2023
Visit Reason
The inspection was conducted to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level III Residential Care Facilities, Part of 10-144, Chapter 113.
Findings
The facility was found not in substantial compliance due to deficiencies in resident rights regarding confidentiality and consent for release of information, failure to maintain routine maintenance and repair of wear and tear in a timely fashion, and improper storage of poisonous and toxic cleaning chemicals.
Severity Breakdown
Class IV: 1
Class III: 1
Deficiencies (3)
| Description | Severity |
|---|---|
| Resident records did not contain a current written consent to release information for Resident #1 and Resident #2’s Primary Care Physician. | Class IV |
| Facility failed to show evidence of routine maintenance/repair of wear and tear in a timely fashion, including broken baseboard heater vents, rusty baseboard vent, rotting wood on deck rails, and chipping paint on decks. | — |
| Poisonous and toxic cleaning chemicals were not properly stored in Resident Bathroom #1 and Bathroom #2, including Lysol disinfectant and Febreze air freshener left out and not in use. | Class III |
Report Facts
Census: 6
Total Capacity: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Fuller | Administrator | Named as facility administrator |
| Team Leader | Interviewed and confirmed findings during survey and exit interview |
Inspection Report
Complaint Investigation
Capacity: 6
Deficiencies: 0
Jun 1, 2023
Visit Reason
The inspection was conducted as a complaint investigation identified by case numbers 2023-AHP-33451 & 33536.
Findings
Grange Waiver, a Level III Residential Care Facility, was found to be in substantial compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level III Residential Care Facilities.
Complaint Details
Complaint investigation case numbers 2023-AHP-33451 & 33536; facility found in substantial compliance.
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Rachel Fuller | Administrator | Named as the facility administrator in the complaint investigation report. |
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