STAFFING: 32020 - RCR s.37(1)(b) - 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: (b) character references in respect of the person.
Observation: Review of 4 staff files found that 3/4 did not include evidence of reference checks
Corrective Action(s): Ensure all staff files have evidence of references
Date to be Corrected: November 30, 2016
RECORDS AND REPORTING: 39210 - RCR s.78(3)(a) - A licensee must have, and keep with each person in care's record, consent in writing from the person in care or a parent or representative of the person in care (a) to call a medical practitioner, nurse practitioner or ambulance in case of accident or illness.
Observation: Review of 4 client records and discussion with staff found that this consent is not currently obtained.
Corrective Action(s): Ensure that consent for emergency services is obtained for all PIC's
Date to be Corrected: December 31, 2016
RECORDS AND REPORTING: 39470 - RCR s.87(c) - A licensee must keep a record of the following matters respecting food services: (c) the results of monitoring, by the licensee, of food services and nutrition care.
Observation: Discussion with food services manager found that no menu audits have been completed. This is a repeat contravention from the 2015 routine inspection.
Corrective Action(s): Ensure that evidence of menu auditing is completed
Date to be Corrected: December 31, 2016
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