24 Reports
Inspection Report — Jun 4, 2026
Annual Inspection
Date: Jun 4, 2026
Visit Reason
The survey was conducted as part of the annual Long Term Care Survey Process for Recertification and to investigate complaints.
Findings
The facility was found not in substantial compliance with Medicare and Medicaid certification requirements. Deficiencies were identified in housekeeping and maintenance, sufficient nursing staff, pharmacy services, informed consent for psychotropic medications, discharge process, treatment of residents with mental health concerns, resident records, and infection prevention and control.
Deficiencies (8)
F0584: The facility failed to maintain a safe, clean, comfortable, and homelike environment as evidenced by unbagged and unlabeled bedpans and urinals, dirty floors around toilet bases, and chipped/missing paint on walls and door frames in multiple resident rooms.
F0725: The facility failed to provide sufficient nursing staff with appropriate competencies and skills to assure resident safety and well-being, as evidenced by low weekend staffing and late medication administration to Resident #4.
F0755: The facility failed to establish a system of records for receipt and disposition of all controlled drugs ensuring two-person counts and accurate documentation, as evidenced by missing signatures and incomplete entries in the Controlled Substance book.
F0552: The facility failed to obtain informed consent for psychotropic medications for Resident #36, as evidenced by lack of documentation of informed consent prior to medication administration.
F0628: The facility failed to ensure a complete discharge summary for Resident #98, including a recapitulation of stay, final status, and medication reconciliation, as evidenced by incomplete discharge documentation and delayed discharge summary.
F0742: The facility failed to ensure comprehensive assessment and care planning for residents with mental health needs, as evidenced by lack of suicide precautions and incomplete care plans for Resident #92.
F0842: The facility failed to maintain accurate and complete resident records, including medical records and documentation of care, as evidenced by incomplete clinical records and missing documentation for Resident #14.
F0880: The facility failed to establish and maintain an infection prevention and control program, including hand hygiene and use of personal protective equipment, as evidenced by inadequate hand hygiene practices and improper use of gloves observed with Resident #29.
Report Facts
: October 1, 2025 - December 31, 2025
: 130
: 86
: 17
: Dec 13, 2025
: Jan 22, 2026
Inspection Report — Apr 8, 2026
Complaint Investigation
Date: Apr 8, 2026
Visit Reason
Follow-up to a citation issued during a complaint investigation #2710238 dated 1/29/26.
Findings
Oak Grove Center was found to be in substantial compliance with 42 CFR 483, Subpart B-Requirements for Long Term Care Facilities during an off-site desk audit on 4/8/26.
Report Facts
: 2710238
: Jan 29, 2026
Inspection Report — May 20, 2025
Annual Inspection
Date: May 20, 2025
Visit Reason
The survey was conducted as a re-visit for an annual survey completed on 3/25/25 to assess compliance with federal regulations.
Findings
The facility was found not in compliance with several federal regulations related to comprehensive care plans, psychotropic medication use, drug labeling and storage, resident records, quality assurance, and infection prevention and control. Deficiencies were identified in monitoring residents' care plans, medication management, record keeping, and infection control practices.
Deficiencies (6)
F656: The facility failed to develop and implement a comprehensive care plan for 3 residents reviewed for psychotropic medications and respiratory care.
F758: The facility failed to demonstrate evidence of monitoring for mood, behavior, and side effects of psychotropic medications for 1 of 3 residents reviewed.
F761: The facility failed to ensure medications and treatments were stored properly, including removal of expired medications from available supply in 2 of 3 units.
F842: The facility failed to ensure clinical records were complete and accurate for 2 of 3 residents reviewed for falls and psychotropic medication use.
F867: The facility failed to establish and implement effective quality assurance and performance improvement activities to identify and correct quality deficiencies.
F880: The facility failed to maintain an infection prevention and control program to prevent the development and transmission of communicable diseases and infections.
Report Facts
: P4PV12
: 1117
Inspection Report — May 20, 2025
Re-Inspection
Date: May 20, 2025
Visit Reason
Follow-up survey to the Annual Long Term Care Survey Process for Federal Recertification completed on 3/24/25.
Findings
The facility was found not in compliance with multiple federal requirements including failure to implement comprehensive care plans, failure to monitor side effects of psychotropic medications, improper medication storage including expired medications, incomplete clinical records, ineffective quality assurance follow-up, and inadequate infection prevention and control practices.
Deficiencies (6)
F656: The facility failed to implement a comprehensive care plan for 1 of 3 residents reviewed for psychotropic medications and failed to develop/implement a respiratory care plan for 1 of 3 residents reviewed.
F758: The facility failed to demonstrate evidence of monitoring for mood, behavior, and side effects of psychotropic medications for 1 of 3 residents reviewed for unnecessary psychotropic medications.
F761: The facility failed to ensure medications and treatments were stored properly, including removal of expired medications from available supply, on 2 of 3 units.
F842: The facility failed to ensure that clinical records were complete and contained accurate information for 2 of 3 residents reviewed for falls and 1 of 3 residents reviewed for psychotropic medication use.
F867: The facility's Quality Assurance Committee failed to ensure that the Plan of Correction for identified deficiencies from the Annual Long Term Care Survey Process was effective, resulting in re-citation of multiple deficiencies.
F880: The facility failed to handle, store, process, and transport linens so as to prevent the spread of infection, including uncovered linen carts, stained linens used improperly, and laundry staff not consistently using gowns when handling soiled laundry.
Report Facts
: May 21, 2025
: Mar 24, 2025
Inspection Report — Mar 18, 2025
Plan of Correction
Date: Mar 18, 2025
Visit Reason
Completion of the annual Long Term Care Survey Process for Federal Recertification and investigation of complaints.
Findings
This document is the facility's plan of correction for the survey completed on 03/24/2025. It addresses deficiencies related to advance directives, safe and clean environment, notice before transfer, bed hold policy, PASRR assessments, comprehensive care plans, trauma informed care, sufficient staffing, pharmacy services, labeling and storage of drugs, garbage and refuse, resident records, and infection prevention and control.
Report Facts
: Array
: Array
: Array
Inspection Report — Mar 18, 2025
Biennial Survey
Date: Mar 18, 2025
Visit Reason
Federal Recertification Survey conducted on 03/18/2025 to assess compliance with 42 Code of Federal Regulations Part 483.73 and NFPA 101 Life Safety Code 2012 Edition.
Findings
The facility was found not in compliance with fire safety requirements including unsealed penetrations in fire barriers, improperly maintained smoke partitions, and lack of a remote emergency stop station outside the generator enclosure. These deficiencies affect the safety of hazardous areas and smoke compartments.
Deficiencies (4)
K321: The facility failed to ensure hazardous areas are protected by a fire barrier with a 1-hour fire resistance rating or an automatic fire extinguishing system as required by NFPA 101 2012 Edition sections 19.3.2.1.5, 8.7.1, and 19.3.5.9. Specifically, an unsealed 2-inch penetration was observed in the ceiling of the janitor closet in the Jewett Unit.
K363: The facility failed to properly maintain smoke partitions affecting three of six smoke compartments. Four of forty-eight resident room corridor doors did not latch when tested, violating NFPA 101 Life Safety Code 2012 Edition sections 19.3.6.3 and 19.3.6.3.5.
K372: The facility failed to seal penetrations in the attic smoke barrier. A penetration was observed in the wall above the provider's office, violating NFPA 101 Life Safety Code 2012 Edition section 19.3.7.3.
K911: The facility failed to equip the emergency generator with a remote emergency stop station outside the generator enclosure as required by NFPA 110 (2010 edition) section 5.6.5.6 and NFPA 99 (2012 edition) section 6.4.1.1. The only emergency stop station was located inside the generator enclosure.
Report Facts
: 2
: 4
: 3
: 48
: 90
: 84
Inspection Report — Oct 3, 2024
Re-Inspection
Date: Oct 3, 2024
Visit Reason
Unannounced on-site revisit for surveys completed 8/21/23 and 5/29/24.
Findings
Oak Grove Center is in substantial compliance with 42 CFR Part 483, Subpart B - Requirements for Long Term Care Facilities. No deficiencies were cited during this revisit.
Inspection Report — Aug 14, 2024
Follow-Up
Date: Aug 14, 2024
Visit Reason
This follow-up survey was conducted to verify correction of deficiencies cited on a complaint survey dated 5/29/24.
Findings
The facility failed to ensure a safe environment free from accident hazards related to loose, unsecured laminate plank type flooring that moved out of place, posing a risk of falls for residents, staff, and visitors. Additionally, the facility failed to demonstrate a good faith effort to secure a written transfer agreement with a local hospital and failed to maintain compliance with quality assurance, communication training, compliance and ethics training, and behavioral health training requirements.
Deficiencies (8)
F689: The facility failed to ensure the resident environment was free from accident hazards due to loose, unsecured laminate plank flooring that moved out of place, creating a tripping hazard for residents, staff, and visitors.
F843: The facility failed to have a written transfer agreement with a local hospital to ensure safe and orderly transfer of residents for care and treatment.
F865: The facility failed to maintain an effective Quality Assurance and Performance Improvement (QAPI) program that meets regulatory requirements.
F868: The facility failed to ensure the Medical Director attended quarterly Quality Assurance Performance Improvement (QAPI) meetings as required.
F941: The facility failed to ensure all direct care staff received mandatory communication training reflecting the needs of the resident population.
F944: The facility failed to ensure all staff received education on the Quality Assessment and Performance Improvement (QAPI) program and processes.
F946: The facility failed to provide compliance and ethics training to all staff as required.
F949: The facility failed to provide behavioral health training consistent with regulatory requirements to meet residents' behavioral health care needs.
Report Facts
: 76
: 90
: 25
: 3
: 104
Inspection Report — May 28, 2024
Complaint Investigation
Date: May 28, 2024
Visit Reason
Complaint investigation regarding resident care and facility compliance with regulations.
Findings
The facility was found not in substantial compliance with multiple requirements related to resident dignity, reasonable accommodations, permitting residents to return to the facility, significant change notifications, comprehensive care plans, free of accident hazards, resident records, and infection control. Several residents were affected by these deficiencies.
Deficiencies (9)
F557: Resident dignity was not maintained as evidenced by failure to protect and promote a resident's dignity for hygiene.
F558: Reasonable accommodations were not ensured for residents, including accessible call bells and telephones.
F626: The facility failed to follow policies permitting residents to return after hospitalization or therapeutic leave, including failure to document and communicate appropriately.
F646: The facility failed to notify the physician of significant changes in residents' conditions in a timely manner.
F656: Comprehensive care plans were not developed or implemented to address residents' constipation and related needs.
F689: The facility failed to ensure a safe environment free of accident hazards, including a large hole in the dining room ceiling and unsafe wandering conditions.
F842: Resident records were not maintained according to professional standards, including confidentiality and accurate documentation.
F880: Infection prevention and control program deficiencies included improper handling of linens and failure to maintain sanitary conditions in bathrooms and storage areas.
F921: The facility failed to provide a safe, functional, sanitary, and comfortable environment, including failure to address offensive odors in multiple units.
Report Facts
: May 29, 2024
: 2024-05-28 and 2024-05-29
: Sep 6, 2022
: Mar 13, 2023
: Sep 25, 2023
: Apr 21, 2024
: 2024-02
: 5 of 15
: 0 of 15
: 4 feet
: 45 of 46
: 1
: 1
: 2
: 1
: 4 of 5
Inspection Report — Apr 2, 2024
Follow-Up
Date: Apr 2, 2024
Visit Reason
Follow-up on a deficiency cited during a complaint survey dated 2/27/2024.
Findings
Oak Grove Center was found to be in substantial compliance with 42 CFR 483, Subpart B-Requirements for Long Term Care Facilities.
Report Facts
: ME00046500
Inspection Report — Mar 19, 2024
Follow-Up
Date: Mar 19, 2024
Visit Reason
Follow-up visit conducted on 3/19/24 to address deficiencies cited during the annual Long Term Care Survey completed on 2/1/24.
Findings
Oak Grove Center was determined to be in compliance with 42 CFR Part 483, Subpart B, Requirements for Long Term Care Facilities, with no deficiencies cited.
Inspection Report — Feb 27, 2024
Plan of Correction
Date: Feb 27, 2024
Visit Reason
This document is the facility's plan of correction for the survey conducted on 02/27/2024 addressing infection prevention and control deficiencies.
Findings
The facility was found not in substantial compliance with infection prevention and control requirements, specifically regarding linen handling, sharps disposal, and staff adherence to safety protocols. The plan of correction outlines education and re-education efforts, audits, and policy reviews to address these issues.
Report Facts
: ME00046500
Inspection Report — Feb 1, 2024
Plan of Correction
Date: Feb 1, 2024
Visit Reason
Completion of the annual Long Term Care Survey Process for Federal Recertification and investigation of complaints and facility reported incidents.
Findings
This document is the facility's plan of correction for the survey completed on 02/01/2024. It addresses deficiencies related to safe environment, bed hold policy, baseline care plans, activities, accident prevention, nutrition/hydration, nursing staff sufficiency, food procurement and storage, resident records, infection prevention, and staff training.
Report Facts
: 5
: 2024-01-29 to 2024-02-01
: Mar 13, 2024
Inspection Report — Jan 30, 2024
Date: Jan 30, 2024
Visit Reason
Federal Recertification Survey for Oak Grove Center.
Findings
The facility was found not in substantial compliance with the National Fire Protection Association 101 Life Safety Code, 2012 Edition, due to deficiencies in hazardous area enclosures, fire door maintenance and testing, electrical systems, and portable fire extinguishers.
Deficiencies (4)
K321: Hazardous areas are not equipped with self-closing doors as required by NFPA 101, Life Safety Code, 2012 Edition, Sections 19.3.2.1 and 19.3.5.9. The two 1-hour rated doors to the laundry room did not self-close and latch.
K761: The facility failed to inspect and test fire door assemblies annually in accordance with NFPA 80, Standard for Fire Doors and Other Opening Protectives. Functional testing of fire door and window assemblies was not documented, and the fire doors tested lacked proper documentation.
K911: The facility failed to maintain battery system requirements per NFPA 99, Health Care Facilities Code, 2012 edition, Section 6.4.1.2, and NFPA 70 National Electrical Code Article 700.3. The generator battery had not had voltage testing performed or recorded as required during monthly generator testing.
K355: Portable fire extinguishers were not maintained in accordance with NFPA 10, Standard for Portable Fire Extinguishers, 2010 Edition. The laundry room ABC fire extinguisher was last maintained in October of 2022, exceeding the required maintenance interval of not more than 1 year.
Report Facts
: 205091
Inspection Report — Jan 17, 2024
Complaint Investigation
Date: Jan 17, 2024
Visit Reason
Complaint survey conducted on 01/17/24 through 01/18/24 due to allegations of non-compliance with Maine nursing facility regulations.
Findings
Oak Grove Center was found not in compliance with 9.A.4. Minimum Staffing Rules, as the facility failed to meet required direct care staffing levels on multiple days between 09/16/23 and 01/01/24.
Deficiencies (1)
9.A.4: The facility failed to maintain the minimum nursing staff-to-resident ratios required by state regulations on multiple days, with documented shortages of direct care staff on day and night shifts.
Report Facts
: 78
: 16
: 1
: 78
: 16
: 1
: 81
: 7
: 2
: 79
: 16
: 1
: 80
: 16
: 1
: 83
: 17
: 2
: 85
: 17
: 1
: 82
: 17
: 2
: 83
: 17
: 3
: 78
: 16
: 3
: 78
: 16
: 1
: 76
: 15
: 1
: 75
: 15
: 4
: 85
: 17
: 4
: 86
: 6
: 1
: 81
: 17
: 1
Inspection Report — Aug 10, 2023
Complaint Investigation
Date: Aug 10, 2023
Visit Reason
Investigation of complaint #ME00044422 at Oak Grove Center.
Findings
Oak Grove Center was found to be in substantial compliance with 42 CFR 481, Sub-part B-Requirements for Long Term Care Facilities. No deficiencies were cited.
Report Facts
: ME00044422
Inspection Report — Jul 6, 2023
Follow-Up
Date: Jul 6, 2023
Visit Reason
Follow-up to the complaint survey of 6/6/23.
Findings
Oak Grove Center is in substantial compliance with 42 CFR Part 483, Subpart B - Requirements for Long Term Care Facilities. No deficiencies were cited.
Inspection Report — P4PV21 SOD
Date: P4PV21 SOD
Visit Reason
Federal Recertification Survey for Life Safety Code compliance.
Findings
The facility is in substantial compliance with emergency preparedness regulations but is not in substantial compliance with NFPA 101 Life Safety Code 2012 edition requirements. Deficiencies include unsealed penetrations in fire barriers, resident room doors that do not latch, smoke barrier penetrations, and lack of a remote emergency stop device for the generator.
Deficiencies (4)
K321: The Janitor Closet in Jewett Unit has a two-inch unsealed penetration in the ceiling fire barrier, violating NFPA 101 2012 edition sections 19.3.2.1.5, 8.7.1, and 19.3.5.9.
K363: Four resident room doors (rooms 7, 28, 33, and 43) do not latch properly, violating NFPA 101 2012 edition sections 19.3.6.3 and 19.3.6.3.5.
K372: A six-inch diameter penetration in the attic smoke barrier wall above the Provider's Office contains discontinued extension cords and CAT 5 cables, violating NFPA 101 2012 edition section 19.3.7.3.
K911: The emergency generator lacks a remote emergency stop device outside the generator enclosure, violating NFPA 110 2010 edition section 5.6.5.6 and NFPA 99 2012 edition section 6.4.1.1.
Report Facts
: 90
: 84
: 4
Document — 0PNY22 SOD
Date: 0PNY22 SOD
Inspection Report — 0PNY21 POC
Date: 0PNY21 POC
Findings
The document is a scanned image-only PDF with no extractable text.
Report
Report
Report
Report
10 CMS Surveys
Inspection Report — Jan 29, 2026
Date: Jan 29, 2026
Visit Reason
The document is a CMS-2567 form for a nursing home survey completed on 01/29/2026.
Findings
The facility failed to notify the resident's court-appointed guardian of a medication change involving an increased Lithium dose for one resident, violating the resident's rights.
Deficiencies (1)
F 0551: The facility failed to ensure the resident's representative was notified of an increase in Lithium dosage for Resident #1, lacking guardian consent.
Report Facts
: 300 mg to 450 mg twice daily
: 1
Inspection Report — Mar 24, 2025
Date: Mar 24, 2025
Visit Reason
Develop and implement a complete care plan that meets all the resident's needs, with timetables and actions that can be measured.
Findings
The facility failed to implement comprehensive care plans for three sampled residents, lacking goals and interventions for dental care, medication self-administration, and management of medications and stage II pressure sores.
Deficiencies (1)
F 0656: The facility failed to develop and implement a complete care plan addressing dental care for Resident R20, medication self-administration for Resident R21, and management of medications and stage II pressure sores for Resident R66.
Report Facts
: 3
Inspection Report — Mar 18, 2025
Annual Inspection
Date: Mar 18, 2025
Visit Reason
Annual federal recertification survey to assess compliance with nursing home regulations.
Findings
The facility was found deficient in multiple areas including medication management, care planning, infection control, staffing, and environmental safety. Several residents lacked appropriate care plans, medication orders, or monitoring. Infection control practices for residents on Enhanced Barrier Precautions were not consistently followed. Medication storage and labeling were inadequate, with expired and undated medications found. Staffing shortages impacted timely care delivery.
Deficiencies (17)
F0578: The facility failed to ensure residents and/or their representatives were provided written information concerning the right to accept or refuse medical or surgical treatment and/or formulate an advance directive.
F0584: The facility failed to provide adequate housekeeping and maintenance services necessary to maintain the building in a sanitary, orderly, and comfortable environment.
F0623: The facility failed to provide timely notification to residents and their representatives before transfer or discharge, including appeal rights.
F0625: The facility failed to notify residents or their representatives in writing how long the nursing home will hold the resident’s bed in cases of transfer to a hospital or therapeutic leave.
F0644: The facility failed to ensure the State mental health authority for Pre-admission Screening and Resident Review (PASRR) Level II was implemented for a sampled resident.
F0656: The facility failed to develop and implement complete care plans that meet all residents' needs, with measurable timetables and actions, for multiple residents.
F0657: The facility failed to develop the complete care plan within 7 days of the comprehensive assessment and failed to review and revise the care plan by an interdisciplinary team for a sampled resident.
F0689: The facility failed to ensure the resident's environment was free of accident hazards, including unsecured chemicals and unlabeled medicated creams.
F0695: The facility failed to provide safe and appropriate respiratory care, including proper sanitation and storage of nebulizers and CPAP masks, for multiple residents.
F0699: The facility failed to provide trauma-informed and culturally competent care by not establishing trauma-informed care plans for residents diagnosed with PTSD.
F0725: The facility failed to ensure sufficient direct care staff were scheduled and on duty to meet the needs of residents on all units.
F0755: The facility failed to establish a system of records for controlled drugs to enable accurate reconciliation, with multiple days missing signatures for controlled substance counts.
F0758: The facility failed to provide pharmaceutical services to meet residents' needs, including proper medication storage, removal of expired medications, and obtaining physician orders for bedside medications.
F0761: The facility failed to ensure medications stored at residents' bedside had physician orders and assessments for self-administration.
F0842: The facility failed to maintain complete and accurate clinical records for multiple residents, including lack of assessments, monitoring, and documentation of post-fall risk assessments.
F0867: The facility's Quality Assurance Committee failed to ensure that prior identified deficiencies were effectively corrected, with multiple federal citations recited again during this survey.
F0880: The facility failed to maintain an infection prevention and control program, with staff not following Enhanced Barrier Precautions for a resident with a urinary tract infection and indwelling catheter.
Report Facts
: 22
: 2
: 6
: 4
: 5
: 3
: 3
: 3
: 7
: 3
Inspection Report — May 28, 2024
Biennial Survey
Date: May 28, 2024
Visit Reason
The survey was conducted as a biennial survey to assess compliance with state and federal regulations.
Findings
The facility was found to have multiple deficiencies including failure to protect resident dignity, inadequate accommodations, incomplete clinical documentation, unsafe environment hazards, lack of proper transfer agreements, ineffective quality assurance processes, unsanitary conditions, unpleasant odors, and insufficient staff training in communication, QAPI, compliance, and behavioral health.
Deficiencies (16)
F0557: The facility failed to protect and promote a resident's dignity for 1 of 4 residents sampled, as evidenced by Resident #1 having unshaved facial hair during breakfast.
F0558: The facility failed to reasonably accommodate the needs and preferences of a resident by not ensuring call bell and telephone were within reach for Resident #2.
F0626: The facility failed to ensure provider documentation of resident needs and consultation during a facility-initiated discharge for Resident #4.
F0646: The facility failed to notify the physician of significant changes in condition for Residents #2 and #3.
F0656: The facility failed to develop and implement a complete care plan addressing constipation for Resident #2.
F0689: The facility failed to ensure a safe environment by allowing access to a leaking ceiling with a large hole and no barriers in the [NAME] House dining room, posing an accident hazard.
F0842: The facility failed to maintain complete and accurate clinical records for Residents #1, #2, #3, and #5, lacking documentation of assistance with toileting and hygiene.
F0843: The facility failed to have a written transfer agreement with the local hospital to ensure safe and orderly transfer of residents.
F0865: The facility's Quality Assurance Committee failed to ensure the effectiveness of the plan of correction for accident hazards, as the deficiency was cited again during the revisit survey.
F0868: The facility failed to ensure the Medical Director attended 3 of 4 quarterly Quality Assurance meetings.
F0880: The facility failed to maintain a sanitary environment related to storage of personal toiletries and urine collection devices in shared bathrooms on [NAME] House.
F0921: The facility failed to provide a safe, comfortable, homelike environment due to persistent strong urine and musty odors in [NAME] and [NAME] Houses.
F0941: The facility failed to ensure all direct care staff received training in effective communication skills reflecting resident needs.
F0944: The facility failed to provide mandatory training on the Quality Assurance and Performance Improvement Program to all staff.
F0946: The facility failed to provide annual mandatory training on Compliance and Ethics to all staff.
F0949: The facility failed to provide behavioral health training consistent with resident needs to all staff.
Report Facts
: 8
:
: 0
: 5
: 3
: multiple sections up to 55 feet long and 4 feet wide
: 1.2
: 17
Inspection Report — Feb 27, 2024
Date: Feb 27, 2024
Visit Reason
Provide and implement an infection prevention and control program.
Findings
The facility failed to maintain an infection control program related to linen handling, urinary collection devices, and sharps safety as evidenced by uncovered clean linens, a Foley catheter bag lying on the floor, and unsafe needle handling by staff.
Deficiencies (1)
F 0880: The facility failed to maintain an infection prevention and control program related to linen handling, urinary collection devices, and sharps safety.
Report Facts
: Feb 27, 2024
: 08:43
: 10:47
Inspection Report — Feb 1, 2024
Date: Feb 1, 2024
Visit Reason
The document details deficiencies related to insufficient nursing staff, incomplete clinical records, and missing documentation of care for multiple residents.
Findings
The facility failed to provide sufficient nursing staff to meet resident needs, resulting in missed showers and delayed responses to call bells. Additionally, clinical records for multiple residents were incomplete, with numerous days lacking documentation of activities of daily living and treatment administration.
Deficiencies (2)
F 0725: Provide enough nursing staff every day to meet the needs of every resident; and have a licensed nurse in charge on each shift. The facility failed to ensure sufficient direct care staff were scheduled and on duty to meet resident needs, resulting in missed showers and delayed responses to call bells.
F 0842: Safeguard resident-identifiable information and/or maintain medical records on each resident that are in accordance with accepted professional standards. The facility failed to ensure clinical records were complete and accurate for multiple residents, with numerous days lacking documentation of activities of daily living and treatment administration.
Report Facts
: 10
: 39
: 39
Inspection Report — Jan 30, 2024
Biennial Survey
Date: Jan 30, 2024
Visit Reason
The survey was conducted to assess compliance with nursing home regulations including resident care, infection control, staffing, and facility maintenance.
Findings
The facility was found deficient in multiple areas including environmental cleanliness, care planning, infection control, staffing adequacy, and equipment maintenance. Several residents lacked proper care plan documentation and CNA documentation was frequently incomplete. The dishwashing machine failed to reach required sanitizing temperatures. Infection control practices for residents on transmission-based precautions were inconsistently followed and staff education was insufficient.
Deficiencies (15)
F0584: The facility failed to maintain a safe, clean, and homelike environment, with multiple areas including resident rooms and laundry having uncleanable surfaces, dirt, debris, and damaged flooring.
F0625: The facility failed to notify residents or their representatives in writing about bed hold policies during hospital transfers for 2 of 6 sampled residents.
F0655: The facility failed to develop and implement baseline care plans within 48 hours that included necessary instructions for proper care for 2 of 39 sampled residents.
F0656: The facility failed to develop and implement a complete care plan including transmission-based precautions for 1 of 3 residents with ESBL infection.
F0679: The facility failed to provide a continuous resident-centered activities program, with no scheduled weekend activities since late 2023 except for occasional special events.
F0689: The facility failed to ensure the residents environment was free from accident hazards due to loose and unsecured faux wood flooring creating immediate hazards.
F0692: The facility failed to recognize and address significant weight loss for 1 of 8 sampled residents, with inadequate weight monitoring and follow-up.
F0698: The facility failed to provide safe and appropriate dialysis care, lacking care plan interventions for a resident with a tunneled dialysis catheter.
F0725: The facility failed to ensure sufficient nursing staff were scheduled and on duty to meet resident needs on 3 units, resulting in missed showers and delayed care.
F0730: The facility failed to complete annual performance evaluations for 3 of 5 sampled CNAs within the last 12 months.
F0812: The facility failed to maintain the kitchen in a clean and sanitary manner, with multiple food storage and equipment sanitation violations, and failed to maintain proper dishwashing temperatures.
F0842: The facility failed to maintain complete and accurate clinical records and CNA documentation for multiple residents, including missing treatment documentation and incomplete ADL records.
F0880: The facility failed to implement appropriate infection control standards for residents requiring transmission-based precautions and failed to provide adequate staff education on these precautions.
F0908: The facility failed to maintain the high temperature dishwashing machine in good repair, with repeated failure to reach required wash and rinse temperatures over several months.
F0947: The facility failed to ensure that a CNA received required annual training on abuse, resident rights, and dementia care.
Report Facts
: 11
: 20
: 24
: 16
: 21
: 23
: 20
: 6
: 21
: 30
: 25
: 25
: 30
Inspection Report — Jun 6, 2023
Date: Jun 6, 2023
Visit Reason
The document details deficiencies related to failure to notify residents or their representatives about transfers/discharges, bed hold notices, and discharge notices after hospitalization.
Findings
The facility failed to provide timely written notification of transfers/discharges to residents or their representatives, failed to issue bed hold notices including daily bed hold costs, and failed to provide discharge notices including appeal rights for residents transferred to acute care hospitals.
Deficiencies (3)
F0623: The facility failed to provide timely written notification to residents and/or their representatives of transfers or discharges to an acute care hospital for 2 of 3 residents sampled.
F0625: The facility failed to issue written bed hold notices including daily bed hold costs to residents or their representatives for 2 of 3 residents sampled.
F0626: The facility failed to provide written discharge notices including notice of appeal rights after refusing to readmit a resident from the hospital for 1 of 1 resident reviewed.
Report Facts
: 2
: 1
Inspection Report — Apr 11, 2023
Date: Apr 11, 2023
Visit Reason
The document is a CMS-2567 nursing home survey report regarding resident rights and bathing choice compliance.
Findings
The facility failed to ensure that a resident's choice in bathing was followed for 1 of 3 sampled residents, as the resident did not receive showers as ordered.
Deficiencies (1)
F 0561: The facility failed to honor the resident's right to self-determination by not following the resident's choice for bathing, resulting in missed showers for Resident #1.
Inspection Report — Mar 17, 2022
Date: Mar 17, 2022
Visit Reason
Nursing home survey with multiple deficiencies related to housekeeping, employee background checks, abuse reporting, care planning, fluid restriction monitoring, adaptive utensils, kitchen sanitation, and infection control.
Findings
The facility was cited for multiple deficiencies including inadequate housekeeping and maintenance, failure to complete timely background checks for employees, delayed reporting of suspected abuse, incomplete and untimely care planning, failure to monitor fluid restrictions, lack of adaptive eating utensils for a resident, unsanitary kitchen conditions, and failure to implement infection control contact precautions for a resident with antibiotic resistant bacteria.
Deficiencies (9)
F 0584: The facility failed to maintain the building in good repair and sanitary condition, with issues such as holes in ceilings and walls, missing curtain hooks, dirty floors, and dusty vents observed in multiple resident rooms and common areas.
F 0607: The facility failed to follow its policy to ensure a Maine background check was completed before allowing an employee to work, with one employee's background check completed 16 days after hire.
F 0609: The facility failed to timely report suspected abuse to the state agency within 24 hours, with a delay of 4 days in reporting an alleged incident involving a resident's pain medication.
F 0656: The facility failed to initiate, develop, and complete a comprehensive care plan based on assessments for a sampled resident.
F 0657: The facility failed to update a resident's care plan within 7 days to reflect a physician's order to monitor restricted fluid intake.
F 0684: The facility failed to follow a physician's order to monitor fluid intake for a resident on fluid restriction, with no documentation or monitoring observed.
F 0810: The facility failed to provide an adaptive utensil (small red curved spoon) for a resident during meals as required by the care plan and nutritional assessment.
F 0812: The facility failed to maintain the kitchen in a clean and sanitary manner, with dusty wall fans and air conditioners, an ice scoop stored inside the ice machine, and wet stacked plate covers observed.
F 0880: The facility failed to implement contact precautions for a resident diagnosed with antibiotic resistant bacteria (ESBL) until 4 days after identification, despite policy requiring immediate precautions.
Report Facts
: Feb 28, 2022
: Mar 16, 2022
: Mar 1, 2022
: Mar 11, 2022
: Mar 17, 2022
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