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: In review of 1 person in care's medication administration record, 6 medication's were not initialed or documented to confirm if the medication was administered as required.
Corrective Action(s): Please ensure employees comply with the medication policies and procedures.
Date to be Corrected: February 15, 2019
HYGIENE AND COMMUNICABLE DISEASE: 35020 - RCR s.49(1) - A licensee must require all persons admitted to a community care facility to comply with the Province's immunization and tuberculosis control programs.
Observation: In review of 2 person's in care charts, records of the risk for tuberculosis and required testing were not completed.
Corrective Action(s): Please ensure that for all persons admitted to the facility there is a record for risk to tuberculosis and evidence of screening if required.
Date to be Corrected: March 1, 2019
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: In review of 1 person in care's weight records, it was noted that weight was not recorded for a period of 3 months in 2018.
Corrective Action(s): Please ensure that person's in care are weighed at least once each month. If the person in care refuses to be weighed, please document in the weight chart the reason.
Date to be Corrected: March 01, 2019
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