Persons in care records/Care plans:
- For example two persons in care immunization forms, part B at the very bottom is a section "reviewed by" and "date" that were not completed. Recommendation to ensure forms are completed in their entirety.
- The site assesses upon admission if a person in care has any oral/dental and/or nutrition related concerns. The site is in process of revising their forms to include this information. When responding to this routine inspection report, please provide an update on when it is anticipated this will be completed by.
Policies and Procedures:
- The site is in the process of reviewing and/or revising policies and procedures. When responding to this routine inspection report, please provide an update on when it is anticipated this will be completed by.
Staffing:
- The site is in the process of putting together a staff checklist that takes into account the legislative requirements as noted in the Residential Care Regulation. The Patient Care Coordinator anticipates this will be completed by end of February 2024.
Medication:
- Overall it appears PRN (as needed) medications have a result/effectiveness/outcome documented. A few entries did not have an outcome documented and specifics were provided to the Patient Care Coordinator at time of the inspection. The Patient Care Coordinator stated at the time of the inspection that an e-mail will be sent to the nursing staff to remind them to document the effectiveness. As the overall system appeared to be thorough, no contravention was assigned.
Thank you for the time taken to complete this inspection. If there are any questions related to this routine inspection report, please contact the Licensing Officer that completed the routine inspection. |