STAFFING: 32010 - RCR s.37(1)(a) - 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: (a) a criminal record check for the person.
Observation: Three staff files reviewed, one staff person CRC renewal was required last month. This application has been submitted and results pending.
Corrective Action(s): CRC must be up to date
Date to be Corrected: May 28, 2021
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: There were 2 incidents where the PRN effectiveness was not documented which is required as per the Medication Policy and Procedure
Corrective Action(s): Please ensure staff comply with the Policies and Procedures
Date to be Corrected: ongoing
CARE AND/OR SUPERVISION: 34760 - RCR s.81(4)(b)(ii) - A licensee must ensure that (b) each care plan is reviewed and, if necessary, modified (ii) if there is no substantial change in the circumstances of the person in care, at least once each year to ensure it continues to meet the needs and preferences, and is compatible with the abilities, of the person in care who is the subject of the care plan.
Observation: Health Care Plan for one PIC has not been updated since September 2019
Corrective Action(s): Please ensure care plans are reviewed at least once each year.
Date to be Corrected: June 4, 2021
|