Inspection Report Summary
The most recent inspection on November 14, 2023, found deficiencies related to incomplete resident reassessments and service plans that were not updated every six months as required. Earlier inspections were not provided for comparison, so it is unclear if these issues have been ongoing or are new. The main themes of deficiencies involved documentation and regulatory compliance with resident care planning. No fines, enforcement actions, or complaint investigations were listed in the available reports. Without additional data, no clear trend of improvement or decline can be determined.
Deficiencies (last 1 years)
Deficiencies (over 1 years)
2 deficiencies/year
Deficiencies are regulatory violations found during state inspections.
65% better than Maine average
Maine average: 5.7 deficiencies/yearDeficiencies per year
4
3
2
1
0
Inspection Report
Biennial Survey
Census: 26
Capacity: 30
Deficiencies: 2
Date: Nov 14, 2023
Visit Reason
The inspection was a biennial survey to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Assisted Living Programs.
Findings
The facility was found non-compliant due to failure to complete resident reassessments and service plans every six months as required. Three resident files reviewed all showed gaps greater than six months in reassessments and service plans.
Deficiencies (2)
Failure to complete reassessments every six months as required by regulation.
Failure to complete service plans every six months as required by regulation.
Report Facts
Resident files reviewed: 3
Census: 26
Total capacity: 30
Employees mentioned
| Name | Title | Context |
|---|---|---|
| Katharine Oneill | Administrator | Named as facility administrator during survey |
| Nurse Manager | Participated in review of findings with surveyors |
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