cms_ME: 24
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24 | MONTELLO MANOR | 205006 | 540 COLLEGE ST | LEWISTON | ME | 4240 | 2019-12-18 | 623 | B | 0 | 1 | UDD011 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to notify the resident and/or the resident representative in writing of the transfer/discharge to the hospital for 3 of 3 sampled residents (#30, #34, #8 ). Findings: 1. Documentation in Resident's #30's clinical record indicated Resident #30 was transferred to the hospital on [DATE] and admitted . The medical record lacked evidence that Resident #30 or his/her representative was provided a written transfer/discharge notice. On 12/17/19 at 10:30 p.m., in an interview with a Director of Nursing, a surveyor confirmed that Resident #30 or his/her representative did not receive a written transfer/discharge notice for the hospital transfer on 11/9/19. 2. Documentation in Resident's #34's clinical record indicated Resident #34 was discharged /transferred to an acute hospital on [DATE]. The clinical record lacked evidence that the facility issued a written discharge/transfer notice to include appeal rights to the resident and/or resident representative. On 12/17/19 at 11:11 a.m., in an interview with a Director of Nursing, a surveyor confirmed that Resident #34 his/her representative did not receive a written transfer/discharge notice for the hospital transfer on 12/3/19. 3. Documentation in Resident's #8's clinical record indicated Resident #8 was discharged /transferred to an acute hospital on [DATE]. The clinical record lacked evidence that the facility issued a written discharge/transfer notice to include appeal rights to the resident and/or resident representative. On 12/16/19 at 2:00 p.m. in an interview wwith the Director of Nussing, a surveyor confirmed lack of discharge/transfer notice to include appeal rights to the resident and/or resident represented. | 2020-09-01 |