Inspection Report
Biennial Survey
Census: 2
Capacity: 6
Deficiencies: 2
Oct 2, 2023
Visit Reason
The inspection was a biennial survey conducted to assess compliance with licensing and safety regulations for the Level II Residential Care Facility.
Findings
The facility was found not in substantial compliance due to failure to conduct required Maine Background Check Center screenings for all employees and failure to complete the required six fire drills per year.
Severity Breakdown
Class II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to conduct Maine Background Check Center background checks for three employees as required. | — |
| Failure to complete six fire drills per year spaced throughout the year as required for facilities with three or more beds. | Class II |
Report Facts
Number of employees without MBCC background check: 3
Number of fire drills completed: 5
Required number of fire drills: 6
Census: 2
Total capacity: 6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Orane Walsh | Administrator | Discussed findings with Surveyor during exit interview. |
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