Inspection Reports for Raiche Street

30 Raiche St, Lewiston, ME 04240, ME, 04240

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Deficiencies per Year

4 3 2 1 0
2023
High
Inspection Report Biennial Survey Census: 2 Capacity: 2 Deficiencies: 2 Feb 7, 2023
Visit Reason
The inspection was a biennial survey to assess compliance with regulations governing the licensing and functioning of assisted housing programs for a Level I Residential Care Facility.
Findings
The facility was found not in substantial compliance due to failure to maintain current physician orders for medications for one resident and failure to conduct the required number of fire drills, with only one fire drill conducted in the past year.
Severity Breakdown
Classes I/II/III: 1 Class II: 1
Deficiencies (2)
DescriptionSeverity
Facility failed to maintain current physician orders in one resident record.Classes I/II/III
Facility failed to show evidence of required fire drills conducted; only one fire drill conducted in the last year.Class II
Report Facts
Fire drills conducted: 1 Census: 2 Total capacity: 2
Employees Mentioned
NameTitleContext
Joy DinsmoreAdministratorNamed as Administrator of the facility.
Program AdministratorInterviewed regarding missing physician orders and fire drill documentation.
Inspection Report Plan of Correction Deficiencies: 0 Raiche St POC'
Visit Reason
This document is a plan of correction submitted by the facility in response to previously identified deficiencies related to doctor orders and fire drills.
Findings
The plan outlines corrective actions including the provider signing and returning doctor orders by 02/22/23, scheduling and documenting fire drills throughout 2023, and maintaining records both digitally and in paper form.
Report Facts
Date for completion of doctor orders correction: Feb 22, 2023 Year for scheduled fire drills: 2023
Employees Mentioned
NameTitleContext
Karen HallJFM AdministratorAuthor of the plan of correction

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