CARE AND/OR SUPERVISION: 34750 - RCR s.81(4)(b)(i) - A licensee must ensure that (b) each care plan is reviewed and, if necessary, modified (i) if there is a substantial change in the circumstances of the person in care.
Observation: Review of 2 of 5 persons in care records (PIC) found that there had been a change in the care and not all documents had been updated to reflect this care change. It was determined that staff were aware of the changes and providing the care necessary for this PIC. One PIC's care plan's fall plan had no significant changes but it was determined that it had not been reviewed since 2017
Corrective Action(s): Ensure that all documents are reviewed and modified if there is a substantial change in the care of PIC's.
Date to be Corrected: August 12, 2019
MEDICATION: 36050 - RCR s.68(2)(b) - A licensee must appoint a supervising pharmacist to (b) inspect the areas of the facility where medications will be stored.
Observation: Review of the medication storage and discussion with the Manager confirmed that the pharmacist had completed an inspection in April 2019 but did not provide documentation to confirm that this had occurred.
Corrective Action(s): Ensure that the facilities supervising pharmacist inspects the medication storage area and provides documentation to the facility manager.
Date to be Corrected: August 12, 2019
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