Inspection Reports for Spring Street
28 Spring Street, Brunswick, ME 04011, ME, 4011
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Inspection Report
Complaint Investigation
Capacity: 5
Deficiencies: 0
Dec 26, 2024
Visit Reason
The inspection was conducted as a complaint investigation for the Level III Residential Care Facility SPRING STREET.
Findings
SPRING STREET is in substantial compliance with Part of 10-144, Chapter 113, Regulations Governing the Licensing and Functioning of Assisted Housing Programs for Level III Residential Care Facilities.
Complaint Details
Complaint Investigation # 2024-AHP-39043
Inspection Report
Complaint Investigation
Capacity: 5
Deficiencies: 0
Sep 13, 2024
Visit Reason
The inspection was conducted as a complaint investigation for Spring Street, a Level III Residential Care Facility.
Findings
Spring Street 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.
Complaint Details
Complaint Investigation 2024-AHP-38363; no deficiencies cited and facility found in substantial compliance.
Inspection Report
Complaint Investigation
Census: 2
Capacity: 5
Deficiencies: 2
Feb 28, 2024
Visit Reason
The inspection was conducted as a biennial survey combined with a complaint investigation (Complaint: 2024-AHP-36469). The complaint investigation found no substantiated findings.
Findings
The facility failed to maintain complete Medication Administration Records (MAR) for 1 of 2 resident records reviewed, with unexplained blanks on specific medication administration dates. Additionally, the facility failed to record medication error reports for errors of omission for the same resident. These findings were confirmed with the Regional Director during the survey and exit interview.
Complaint Details
Complaint 2024-AHP-36469 was investigated and found to have no substantiated findings.
Severity Breakdown
Class III: 1
Class II: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to document medication/treatment administration on the MAR including initialing and stop orders as required. [Class III] | Class III |
| Failure to record medication errors and reactions in incident reports for errors of omission. [Class II] | Class II |
Report Facts
Resident records reviewed: 2
Resident records with deficiencies: 1
Errors of omission identified: 4
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Allison Vercoe | Administrator | Named as facility administrator |
| Regional Director | Confirmed findings during survey and exit interview |
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