PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31100 - RCR s.17 - A licensee must ensure that water accessible to a person in care, from any source, is not heated to more than 49° Celsius.
Observation: While inspecting the physical facility it was observed that the temperature of the water from the bathroom sick in a person in care's (PIC) room was 51.9 degrees Celsius.
Corrective Action(s): Please ensure that hot water that is accessible to PIC does not exceed 49 degrees Celsius.
Date to be Corrected: December 19, 2019
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: A review of 3 person in care (PIC) Medication Administration Records (MAR) found the following:
- 1 PIC was missing 11 responses to PRN medication that was administered
- 1 PIC was missing 6 responses to PRN medication that was administered
- 1 PIC was missing 4 responses to PRN medication that was administered
This is a repeat contravention from routine inspection # SCLY-ATCQFV
In review of the Care Records for 3 PIC, it was noted that 1 PIC did not have complete documented record of care during 1 day shift and 4 night shifts.
Corrective Action(s): Please ensure that policies are implemented by employees
Date to be Corrected: December 19, 2019
|