CARE AND/OR SUPERVISION: 34660 - RCR s.81(3)(d) - A care plan must include all of the following: (d) a recreation and leisure plan.
Observation: A random review of five care plans indicated that for a person in care their recreational care plan was not in-place. The specifics of which care plan was not in-place was provided to the Manager.
Corrective Action(s): Please ensure all persons in care have a recreational care plan in-place.
Date to be Corrected: Please provide a written response to this item by the timeline noted in this report.
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: A random review of five care plans indicated for one care plan the date was not noted. The specifics of which care plan needed a date was provided to the Manager who will follow-up.
Corrective Action(s): Please ensure all care plans are reviewed and if necessary modified once a year.
Date to be Corrected: Please provide a written response to this item by the timeline noted in this report.
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: A random review of the weight records indicated for a cottage that the January 2018 weights were not noted for some persons in care. The Manager stated they will follow-up on this.
Corrective Action(s): Please ensure monthly weights for all persons in care are monitored and documented. If for whatever reason the person in care(s) can't be weighed, for example, person in care refuses, weight scale is not functioning, etc, then this should be documented accordingly.
Date to be Corrected: Please provide a written response to this item by the timeline noted in this report.
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