cms_ME: 100
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
100 | ORONO COMMONS | 205031 | 117 BENNOCH RD | ORONO | ME | 4473 | 2019-10-09 | 623 | B | 0 | 1 | U94M11 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to provide written transfer/discharge notices to resident representatives for facility-initiated transfer/discharges for 2 of 2 sampled residents that were transferred or discharged to an acute care facility (Resident #6 and #60). Findings: 1. Resident #6's clinical record was reviewed and documentation indicated the Resident #6 was transferred to an acute care hospital on [DATE]. Resident #6's notice was documented that information was provided by phone to the Resident Representative. The clinical record lacked evidence that the facility issued a written discharge/transfer notice to the Resident Representative. 2. Resident #60's clinical record was reviewed and documentation indicated the Resident #60 was transferred to an acute care hospital on [DATE]. Resident #60's notice was documented verbal Power of Attorney. The clinical record lacked evidence that the facility issued a written discharge/transfer notice to the Resident Representative. On 10/8/19 at 2:07 p.m., during an interview with a surveyor, the Director of Social Services stated that she is unsure who mails a copy of the transfer/discharge notice to the Resident Representative. At 10:00 a.m., during an interview with a surveyor, the Licensed Social Worker stated that she does not mail the transfer/discharge notices but a copy goes to the Business Office. At 10:09 a.m., during an interview with the Center Executive Director, the surveyor confirmed this finding. At 10:41 a.m., during an interview with a surveyor, the Administrator stated that the facility's practice is to read the notice to the Resident Representative and they are not mailing out a written copy of this notice. The surveyor further confirmed this finding at this time. | 2020-09-01 |