LICENSING: 30150 - RCR s.11(1)(a) - 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 (a) both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: The license could not be located. Staff will search and notify licensing for replacement if necessary.
Corrective Action(s): Please insure that license is displayed in appropriate manner.
Date to be Corrected: July 21, 2016
NUTRITION AND FOOD SERVICES: 37030 - RCR s.62(2)(a) - A licensee must ensure that each menu provides (a) for each day, a nutritious morning, noon and evening meal, with each meal containing at least 3 food groups as described in Canada's Food Guide.
Observation: Meals observed with only 2 food groups
Corrective Action(s): Please ensure that all meals have 3 food groups
Date to be Corrected: July 21, 2016
NUTRITION AND FOOD SERVICES: 37040 - RCR s.62(2)(b) - A licensee must ensure that each menu provides (b) for each day, at least 2 nutritious snacks, with each snack containing at least 2 food groups as described in Canada's Food Guide.
Observation: All snacks observed had only one food group.
Corrective Action(s): Please ensure that all snack contain 2 food groups.
Date to be Corrected: July 21, 2016
RECORDS AND REPORTING: 39190 - RCR s.78(2)(a) - A licensee must keep, for each person in care, a medication administration record showing (a) all medication administered to the person in care.
Observation: The MAR was observed to have a PRN with no results documented and a day of missing medications with no reason documented.
Corrective Action(s): Please provide a plan that will ensure that all medications are appropriately documented every time.
Date to be Corrected: July 21, 2016
RECORDS AND REPORTING: 39320 - RCR s.83(4)(a) - Subject to subsection (5), a licensee, other than a licensee who provides a type of care described as Hospice, must (a) ensure that each person in care is weighed at least once each month.
Observation: Weights observed to be missing for one PIC since February.
Corrective Action(s): Please provide a plan that will ensure that weights are taken every month or the reason is documented if the weight is not done.
Date to be Corrected: July 21, 2016
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