cms_ME: 25
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25 | MONTELLO MANOR | 205006 | 540 COLLEGE ST | LEWISTON | ME | 4240 | 2019-12-18 | 625 | B | 0 | 1 | UDD011 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record reviews and interviews, the facility failed to issue a written bed hold notice to a known family member or legal representative for 3 of 3 sampled residents who had been transferred to an acute care facility (Residents #30, #34, #8). Findings: 1. Documentation in Resident #30's clinical record indicated that he/she transferred to an acute care hospital on [DATE] and subsequently admitted . The clinical record contained no evidence that the facility issued a written bed hold notice to the resident, a family member, or legal representative upon transfer. 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 bed hold policy for the hospital transfer on 11/9/19. 2. Documentation in Resident #34's clinical record indicated Resident #34 was transferred on 12/3/19 to an acute care facility for treatment of [REDACTED]. On 12/17/19 at 11:11 a.m., In an interview with the Director of Nursing, a surveyor confirmed that no bed hold notice was issued. 3. Documentation in Resident #8's clinical record indicated Resident #8's was discharged /transferred to an acute hospital on [DATE]. The clinical record lacked evidence that the facility issued a written bed hold notice to include cost of care to the resident and/or resident representative. On 12/16/19 at 2:00 p.m., in an interview with the Director of Nursing, a surveyor confirmed that lack of discharge/transfer notice to include appeal rights was given to the resident and/or resident representative. | 2020-09-01 |