Inspection Reports for Stillwater Ave
69 Stillwater Ave Apt 1, Old Town, ME 04468, ME, 4468
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Inspection Report
Biennial Survey
Census: 2
Capacity: 2
Deficiencies: 2
Jul 30, 2024
Visit Reason
The biennial survey was conducted to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs for a Level I Residential Care Facility.
Findings
The facility was found not in compliance due to unsafe medication procedures, specifically the absence of a prescribed PRN medication, and unsafe hot water temperatures exceeding 120 degrees Fahrenheit in resident areas.
Severity Breakdown
Class II: 1
Class III: 1
Deficiencies (2)
| Description | Severity |
|---|---|
| Failure to ensure safe and acceptable procedure for ordering a prescribed as needed (PRN) medication; the medication was not onsite as prescribed. | Class II |
| Water temperatures in resident areas exceeded 120 degrees Fahrenheit, measured at 130.6 degrees in the kitchen. | Class III |
Report Facts
Medication PRN order date: Apr 22, 2024
Hot water temperature: 130.6
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Alice McKay | Administrator | Named as responsible for ensuring medication procedures and notified about hot water temperature issue |
| Staff #1 | Present during survey, unable to locate medication, confirmed medication absence, and notified Administrator about hot water temperature |
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