Inspection Reports for Sand Road Waiver
18 Sand Rd, Newport, ME 04953, ME, 04953
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Inspection Report
Biennial Survey
Capacity: 3
Deficiencies: 3
Jan 4, 2024
Visit Reason
The inspection 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 was found not in substantial compliance due to expired medications not being removed and destroyed, medication administration records not accurately reflecting licensed practitioner orders, and lack of documented proof of in-service training for employees. These deficiencies were confirmed by the Assistant Residential Manager during the inspection and exit interview.
Severity Breakdown
Class III: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Expired medication (Polyethylene Glycol 3350) was stored with active medications and not removed or destroyed as required. | Class III |
| Medications ordered by licensed practitioners were not transcribed or were transcribed incorrectly on residents' medication administration records (MARs). | Class III |
| Lack of documented proof of in-service training in employee files for medical issues and treatments provided by a Registered Nurse. | Class III |
Report Facts
Total licensed capacity: 3
Date of inspection: Jan 4, 2024
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