Inspection Report Summary
The most recent inspection on July 13, 2023, identified a deficiency related to the timely development and implementation of a service plan for one resident. Earlier inspections were not provided, so broader inspection patterns cannot be determined from the available information. The main issue noted involved documentation and care planning for residents. There were no complaint investigations or enforcement actions listed in the available reports. Without additional data, it is unclear whether this reflects a continuing issue or an isolated finding.
Deficiencies (last 1 years)
Deficiencies (over 1 years)
1 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
82% better than Maine average
Maine average: 5.7 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Biennial Survey
Census: 42
Capacity: 48
Deficiencies: 1
Jul 13, 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 IV PNMI Residential Care Facility.
Findings
The facility was found not in substantial compliance due to failure to develop and implement a service plan within 30 calendar days of admission for one of three resident records reviewed.
Deficiencies (1)
| Description |
|---|
| One of three resident records did not contain a service plan developed within 30 days of admission (Resident #2). |
Report Facts
Resident records reviewed: 3
Residents with deficient service plan: 1
Census: 42
Total capacity: 48
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Sheldon Clyde Brett | Administrator | Named in relation to confirmation of findings at exit conference |
| Residential Care Director | Confirmed findings during survey and exit conference |
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