Inspection Reports for Millie Morrill House

205 Ludlow St, Portland, ME 04102, ME, 04102

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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/year

Deficiencies per year

4 3 2 1 0
2023

Inspection Report

Biennial Survey
Census: 5 Capacity: 6 Deficiencies: 2 Date: Sep 1, 2023

Visit Reason
The inspection was a biennial survey to assess compliance with the Regulations Governing the Licensing and Functioning of Assisted Housing Programs for a Level III Residential Care Facility.

Findings
The facility was found not in substantial compliance due to medication administration errors, including failure to administer correct medication doses and failure to remove discontinued medications from the medication cabinet. These deficiencies were confirmed by the Program Manager during the survey.

Deficiencies (2)
Failure to administer the correct medication dose as ordered by a duly authorized licensed practitioner for Resident #1.
Failure to remove expired and discontinued medications from the medication cabinet, with discontinued medications still present and not properly removed.
Report Facts
Census: 5 Total Capacity: 6

Employees mentioned
NameTitleContext
Ann-Marie MayberryAdministratorNamed as Administrator of the facility
Program ManagerConfirmed findings during the survey

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