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 dateAugust 03, 2018 August 03, 2018
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 17 noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Physical Facility, Equipment and Furnishings (Officer water temperature at two sources of water; room #3 - 49.9, Kitchen area - respite- 50.4)

Code RCR Section 49(2) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer conducted chart audit height and weight are not consistently recorded on person in care records. )

Code RCR Section 63(2) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Nutrition and Food Services (Officer observed no weekly menu was posted at time of inspection.)

Code RCR Section 77(2)(c) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer conducted audit of reporting records on PSLS; one incident was not reported to licensing in the last 45 days. )

Code RCR Section 78(2)(b) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer observed multiple medications not being signed for as administered on the medication administration record)

Code RCR Section 79(1)(a) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer was unable to verify if a persons in cares valuables were recorded on the records.)

Code RCR Section 81(3)(b) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included an oral health care plan.)

Code RCR Section 81(3)(c)(i) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included a nutritional care plan)

Code RCR Section 81(3)(c)(ii) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included a nutritional care plan.)

Code RCR Section 81(3)(d) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included a recreational and leisure plan. )

Code RCR Section 81(4)(b)(ii) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included documentation of when the care plan was reviewed.)

Code RCR Section 82 noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer was unable to verify care plans were being implemented by staff.)

Code RCR Section 83(4)(a) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer conducted audit of records; monthly weights are not being consistently documented.)
Code RCR Section 17 noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Physical Facility, Equipment and Furnishings (Officer water temperature at two sources of water; room #3 - 49.9, Kitchen area - respite- 50.4)

Code RCR Section 49(2) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer conducted chart audit height and weight are not consistently recorded on person in care records. )

Code RCR Section 63(2) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Nutrition and Food Services (Officer observed no weekly menu was posted at time of inspection.)

Code RCR Section 77(2)(c) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer conducted audit of reporting records on PSLS; one incident was not reported to licensing in the last 45 days. )

Code RCR Section 78(2)(b) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer observed multiple medications not being signed for as administered on the medication administration record)

Code RCR Section 79(1)(a) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer was unable to verify if a persons in cares valuables were recorded on the records.)

Code RCR Section 81(3)(b) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included an oral health care plan.)

Code RCR Section 81(3)(c)(i) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included a nutritional care plan)

Code RCR Section 81(3)(c)(ii) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included a nutritional care plan.)

Code RCR Section 81(3)(d) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included a recreational and leisure plan. )

Code RCR Section 81(4)(b)(ii) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer observed not all records for persons in care included documentation of when the care plan was reviewed.)

Code RCR Section 82 noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Care and Supervision (Officer was unable to verify care plans were being implemented by staff.)

Code RCR Section 83(4)(a) noted on Routine inspection # THUL-B2TMYW of Jun-29-2018 Records and Reporting (Officer conducted audit of records; monthly weights are not being consistently documented.)
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.
- No action required. No contraventions identified.