cms_ME: 27
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
27 | MONTELLO MANOR | 205006 | 540 COLLEGE ST | LEWISTON | ME | 4240 | 2019-12-18 | 727 | D | 0 | 1 | UDD011 | Based on record review and interviews, the facility failed to use the services of a Registered Nurse (RN) for at least 8 consecutive hours a day, 7 days a week on 1 of 15 days reviewed for RN coverage. Finding: During the entrance conference on 12/16/19 at 9:00 a.m., the Administrator stated they have no nurse staffing waivers. On review of the licensed staff scheduled from 12/1/19 through 12/15/19, the surveyor noted there was no Registered Nurse coverage on 12/15/19. In an interview with the surveyor on 12/16/19 at approximately 12:30 p.m., the staffing scheduler stated there was no Registered Nursing coverage on 12/15/19 and she did not inform the Director of Nursing (DON) until the next day. She stated the DON usually comes in to provide the RN coverage when there is a problem with RN coverage. In an interview with the surveyor on 12/16/19 at 1:03 p.m., the Director of Nursing (DON) stated she usually provides the RN coverage as needed but she was not informed of the shortage until the next day (12/16/19). The DON informed the surveyor there were 2 residents receiving skilled services on 12/15/19. The surveyor confirmed with the DON at this time that the facility provided no RN coverage for 8 consecutive hours on 12/15/19. | 2020-09-01 |