Inspection Reports for Woodward
11 Woodward Ln., Falmouth, ME 04105, ME, 4105
Back to Facility Profile
Inspection Report
Biennial Survey
Census: 2
Capacity: 2
Deficiencies: 0
Jan 23, 2024
Visit Reason
Biennial survey to assess compliance with regulations governing Level I Residential Care Facilities.
Findings
Woodward, a Level I Residential Care Facility, is in substantial compliance with the applicable regulations governing assisted housing programs.
Inspection Report
Census: 2
Capacity: 2
Deficiencies: 5
Mar 30, 2023
Visit Reason
The inspection was conducted to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs for a Level I Residential Care Facility, including medication administration, staff qualifications, safety standards, sanitation, and maintenance.
Findings
The facility was found not in substantial compliance due to multiple deficiencies including improper medication administration and documentation, failure to ensure necessary resident services, a non-working smoke detector, lack of routine maintenance and housekeeping, and unsafe food storage practices.
Severity Breakdown
Class I: 1
Class II/III: 1
Class III: 2
Deficiencies (5)
| Description | Severity |
|---|---|
| Failure to ensure all persons administering medications used safe and acceptable methods and procedures for one resident, including missing medication documentation and signatures. | — |
| Failure to ensure all necessary services were offered to one resident, including lack of confirmation that the Positive Support Plan was current and staff did not check on the resident as required. | — |
| Smoke detector on lower level next to kitchen did not have a battery and was not in working order. | Class I |
| Facility failed to show evidence of routine maintenance and housekeeping; observed kitchen garbage container without cover, unknown substance on wall, and multiple holes in walls. | Class II/III |
| Facility failed to store food in a safe and sanitary manner; several unlabeled and undated food containers in refrigerator. | Class III |
Report Facts
Census: 2
Total Capacity: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Samantha Richard | Administrator | Named as facility administrator |
Loading inspection reports...
