Houston Health Centre, Houston Health Centre - Inspection Report
Inspection Information
Facility typeResidential Care - 100, Residential Care - 100
Service type103 Long Term Care
103 Long Term Care
Inspection typeNon-Visit Follow-up, Non-Visit Follow-up
Inspection dateJuly 21, 2017 July 21, 2017
Follow up requiredYes, Yes
Contraventions: A summary of the contraventions found during the inspection are listed below.
Code Category/Description
Outstanding contraventions that have been corrected.
Code RCR Section 22(2) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Physical Facility, Equipment and Furnishings (Licensing officer Hull observed a fire exit partially blocked by a recliner in lounge; persons in wheelchairs would not be able to navigate through the narrow space. )

Code RCR Section 56(1) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Care and Supervision (Licensing officer Hull conducted a telephone interview and physical inspection; staff and Manger disclosed persons in care do not have a form of ID if they go off site.)

Code RCR Section 77(2)(c) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Records and Reporting (Licensing officer Hull performed an audit of the PSLS system that the licensee uses to report incidents; multiple events have been entered into the PSLS system but have not been reported to licensing.)

Code RCR Section 78(2)(b) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Records and Reporting (Licensing officer Hull conducted an audit of medication administration records; nursing staff are not consistently signing for medications indicating they have been administered to persons in care. )

Code RCR Section 81(3)(b) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Care and Supervision (Licensing officer Hull conducted a chart audits for persons in care; oral health care was not identified in the care plan.)

Code RCR Section 83(4)(a) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Records and Reporting (Chart audit conducted by Licensing officer Hull; monthly weights are not being recorded in the person in care documentation.)
Code RCR Section 22(2) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Physical Facility, Equipment and Furnishings (Licensing officer Hull observed a fire exit partially blocked by a recliner in lounge; persons in wheelchairs would not be able to navigate through the narrow space. )

Code RCR Section 56(1) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Care and Supervision (Licensing officer Hull conducted a telephone interview and physical inspection; staff and Manger disclosed persons in care do not have a form of ID if they go off site.)

Code RCR Section 77(2)(c) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Records and Reporting (Licensing officer Hull performed an audit of the PSLS system that the licensee uses to report incidents; multiple events have been entered into the PSLS system but have not been reported to licensing.)

Code RCR Section 78(2)(b) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Records and Reporting (Licensing officer Hull conducted an audit of medication administration records; nursing staff are not consistently signing for medications indicating they have been administered to persons in care. )

Code RCR Section 81(3)(b) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Care and Supervision (Licensing officer Hull conducted a chart audits for persons in care; oral health care was not identified in the care plan.)

Code RCR Section 83(4)(a) noted on Routine inspection # THUL-ANTLCY of Jun-30-2017 Records and Reporting (Chart audit conducted by Licensing officer Hull; monthly weights are not being recorded in the person in care documentation.)
Actions Required by Licensee/Operator
- No action required. No contraventions identified.
- No action required. No contraventions identified.
Action Required by Licensing Officer or Medical Health Officer
- No action required. No contraventions identified.
- Action being taken against the licence > Summary Action S. 14 > Suspend a licence.
- No action required. No contraventions identified.
- Action being taken against the licence > Summary Action S. 14 > Suspend a licence.