Inspection Reports for Petra House Waiver

34 Oak St, Waterville, ME 04901, ME, 04901

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Deficiencies (last 2 years)

Deficiencies (over 2 years) 0.5 deficiencies/year

Deficiencies are regulatory violations found during state inspections.

91% better than Maine average
Maine average: 5.7 deficiencies/year

Deficiencies per year

4 3 2 1 0
2023
2025

Census

Latest occupancy rate 67% occupied

Based on a June 2025 inspection.

Census over time

0 2 4 6 8 Jul 2023 Jun 2025

Inspection Report

Complaint Investigation
Census: 2 Capacity: 3 Deficiencies: 0 Date: Jun 16, 2025

Visit Reason
The inspection was conducted in response to case complaints 2025-AHP-41120 and 2025-AHP-41132 regarding the Petra House Waiver facility.

Complaint Details
The visit was complaint-related for case complaints 2025-AHP-41120 and 2025-AHP-41132. The facility was found to be in substantial compliance.
Findings
Petra House 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.

Report Facts
Census: 2 Total Capacity: 3

Inspection Report

Biennial Survey
Census: 2 Capacity: 3 Deficiencies: 1 Date: Jul 28, 2023

Visit Reason
The visit was a biennial survey 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 failed to maintain individual medication/treatment administration records for medications ordered PRN as required. Specifically, standing orders for two residents were not transcribed to their monthly Medication Administration Records for June and July 2023.

Deficiencies (1)
Medications ordered PRN (as needed standing orders) were not maintained on monthly Medication Administration Records for two resident records reviewed.
Report Facts
Census: 2 Total Capacity: 3 Date of standing orders for Resident #1: Apr 26, 2023 Date of standing orders for Resident #2: Jul 17, 2023

Employees mentioned
NameTitleContext
Rachel FullerAdministratorNamed as facility administrator
Assistant Regional ManagerConfirmed findings at time of survey and exit interview

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