| Houston Health Centre - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Residential Care - 100 |
| Service type | 103 Long Term Care |
| Inspection type | Routine |
| Inspection date | August 02, 2019 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| RCR Section 11(1)(b) | Licensing: A licensee, other than a licensee who provides a type of care described as Child and Youth Residential or Community Living, must display in a prominent place in the community care facility the most recent routine inspection record made under section 9 (1) (d) of the Act. Observation: Routine inspection not posted. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| RCR Section 22(2) | Physical Facility, Equipment and Furnishings: A licensee must ensure that emergency exits are not obstructed or secured in a manner that may hinder exit in an emergency. Observation: Emergency exit obstructed. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/17/2019 |
| RCR Section 33(a) | Physical Facility, Equipment and Furnishings: A licensee must provide dining areas with seating for each person in care. Observation: Insufficient dining area. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| RCR Section 33(b) | Physical Facility, Equipment and Furnishings: A licensee must provide dining areas with at least 2 m2 of usable floor space for each person in care. Observation: Insufficient dining area. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| RCR Section 35(1)(b) | Physical Facility, Equipment and Furnishings: A licensee must provide the following appropriately furnished and equipped areas: safe and secure locations for medications and the records of persons in care. Observation: Insufficient designated work areas. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| RCR Section 35(1)(c) | Physical Facility, Equipment and Furnishings: A licensee must provide the following appropriately furnished and equipped areas: secure, safe and adequate storage areas for cleaning agents, chemical products and other hazardous materials. Observation: Insufficient designated work areas. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| RCR Section 49(2) | Records and Reporting: A licensee must record the height and weight of each person in care on admission. Observation: Admission requirements not met. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| RCR Section 77(2)(c) | Records and Reporting: Subject to subsection (3), if a person in care is involved in a reportable incident, the licensee must immediately notify a medical health officer, in the form and in the manner required by the medical health officer. Observation: Insufficient notification following reportable incident. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| RCR Section 78(2)(b) | Records and Reporting: A licensee must keep, for each person in care, a medication administration record showing the date, amount and time at which the medication was administered. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| RCR Section 80(2) | Records and Reporting: Anything that must be recorded in a care plan under this regulation must be recorded in the short term care plan until a care plan is developed. Observation: Insufficient care plan. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| RCR Section 81(1) | Records and Reporting: If a person in care is admitted to the community care facility for a period of more than 30 days, a licensee must ensure that a care plan for the person in care is made in accordance with this section within 30 days of admission. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 9/27/2019 |
| Actions Required by Licensee/Operator | |
|---|---|
| - Corrective action plan to be developed and submitted. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - Review and monitor corrective action plan > Follow up inspection required. |