Inspection Reports for Waban Morrells Mill Home

104 Morrills Mill Rd, North Berwick, ME 03906, ME, 03906

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Inspection Report Census: 3 Capacity: 4 Deficiencies: 0 Oct 10, 2024
Visit Reason
The document is a statement of deficiencies and plan of correction for Morrells Mill Home, related to a case investigation AHP-2024-38594.
Findings
Morrells Mill Home, a Level III Residential Care Facility, is in substantial compliance with the regulations governing assisted housing programs for Level III Residential Care Facilities.
Inspection Report Biennial Survey Census: 4 Capacity: 4 Deficiencies: 3 Nov 2, 2023
Visit Reason
The inspection was a biennial survey to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs: Level III Residential Care Facilities.
Findings
The facility was found not in substantial compliance due to failure to maintain current Standard Contracts, up-to-date Releases of Information, and Functional Assessments for two resident records, as confirmed by record reviews and staff interviews.
Severity Breakdown
Class IV: 1
Deficiencies (3)
DescriptionSeverity
Failed to maintain a current Standard Contract in two resident records.
Failed to maintain up to date Releases of Information in two resident records.Class IV
Failed to maintain a Functional Assessment for two resident records.
Report Facts
Residents reviewed: 2

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