STAFFING: 32040 - RCR s.37(1)(d) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has obtained all of the following: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: 2 of 6 staff files reviewed did not contain food safe certificates.
Corrective Action(s): A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has obtained all of the following: (d) copies of any diplomas, certifications or other evidence of the person's training and skills.
Date to be Corrected: 8-August-2023
STAFFING: 32320 - RCR s.68(4) - A licensee must ensure that all employees comply with the policies and procedures of the medication safety and advisory committee.
Observation: 2 signatures on 2 separate days were missing for double signing areas of the Narcotics audit sheet in 1 of the medication cabinets.
Corrective Action(s): A licensee must ensure that all employees comply with the policies and procedures of the medication safety and advisory comittee
Date to be Corrected: 8-August-2023
RECORDS AND REPORTING: 39130 - RCR s.78(1)(a) - A licensee must keep, for each person in care, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: of 6 files reviewed, 2 did not contain TB status for residents in care.
Corrective Action(s): A licensee must keep, for each person in care, a record showing the followin information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Date to be Corrected: 8-August-2023
RECORDS AND REPORTING: 39210 - RCR s.78(3)(a) - A licensee must have, and keep with each person in care's record, consent in writing from the person in care or a parent or representative of the person in care (a) to call a medical practitioner, nurse practitioner or ambulance in case of accident or illness.
Observation: 1 of 6 resident files reviewed was missing a consent form.
Corrective Action(s): A licensee mist have, and keep with each person in care's record, consent in writing from the person in care or a parent or a representative of teh person in care (a) to call a mendical practioner, nurse practitioner or ambulane in case of accident or illness.
Date to be Corrected: 8-August-2023
RECORDS AND REPORTING: 39440 - RCR s.86(d) - A licensee must keep the following records in respect of each employee: (d) a record of any performance reviews made under section 40 [continuing monitoring of employees] and any attendance at continuing education programs.
Observation: 1 of 6 staff files reviewed was missing performance reviews.
Corrective Action(s): A licensee must keep the following records in respect of each employee: (d) a record of any performance review made under section 40 [continuing monitoring of employees] and any attendance at continuing education programs.
Date to be Corrected: 8-August-2023
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