POLICIES AND PROCEDURES: 33280 - RCR s.85(1)(d) - A licensee must do all of the following: (d) ensure that policies are implemented by employees.
Observation: 1 out of 3 medication administration records reviewed found that 1 of them had 10 signatures not present nor any indication for not signing for having administered the medication.
Corrective Action(s): Please ensure that employees follow the medication administration policy and procedure.
Date to be Corrected: Oct 18, 2019
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: 3 out of 3 PICs records did not contain written consent to contact emergency services in the event of an accident or illness.
Corrective Action(s): Please ensure that consents are obtained from each PIC to be able to call a medical or nurse practitioner or ambulance.
Date to be Corrected: Nov 5, 2019
RECORDS AND REPORTING: 39330 - RCR s.83(4)(c) - Subject to subsection (5), a licensee, other than a licensee who provides a type of care described as Hospice, must (c) record the weight in the nutrition plan of the person in care.
Observation: 2 out of 3 person in care (PIC) weight records did not have a weight recorded for September.
Corrective Action(s): Please ensure that PICs are weighed each month.
Date to be Corrected: Oct 18, 2019
|