Inspection Reports for Hartland Rd Waiver

362 Estes Ave, Palmyra, ME 04965, ME, 04965

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Inspection Report Census: 3 Capacity: 3 Deficiencies: 2 Nov 29, 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 III Residential Care Facility.
Findings
The facility was found not in substantial compliance due to failure to have duly authorized licensed practitioner orders for certain medications for one resident and failure to ensure hot water temperatures in resident areas did not exceed 120 degrees Fahrenheit.
Severity Breakdown
Class III: 1
Deficiencies (2)
DescriptionSeverity
Failure to show documented evidence, within twelve months, of duly authorized licensed practitioner orders for 1 of 2 resident records reviewed.
Hot water temperature in resident areas exceeded 120 degrees Fahrenheit, measured at 123.8 degrees in bathroom #1.Class III
Report Facts
Hot water temperature: 123.8 Census: 3 Total Capacity: 3
Employees Mentioned
NameTitleContext
Rachel FullerAdministratorNamed as facility administrator.
Assistant Residential ManagerConfirmed findings related to medication orders and hot water temperature.

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