PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31290 - RCR s.22(1)(b) - A licensee must ensure that all rooms and common areas are (b) maintained in a good state of repair.
Observation: Inspection of the kitchen found that the flooring located under the kitchen table was worn showing white through the brown flooring on approximately a four foot area.
Corrective Action(s): Ensure that all rooms and common areas are maintained in a good state of repair.
Date to be Corrected: December 3, 2018
CARE AND/OR SUPERVISION: 34890 - RCR s.83(4)(b) - Subject to subsection (5), a licensee, other than a licensee who provides a type of care described as Hospice, must (b) immediately seek the advice of a health care provider if the person in care has experienced, unintentionally, a significant change in weight,
Observation: Review of one of six person in care (PIC) care plans found that one PIC has a significant weight change and there was no documentation provided that determine if immediate advice of a health care provider has been obtained.
Corrective Action(s): Ensure that if the PIC has experienced and unintentional significant change in weight, that there is documentation to determine whether immediate advice of a health care provider was sought.
Date to be Corrected: December 3, 2018
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: Review of one person in care (PIC) care plan found that weights were missing for two consecutive months. Discussion with the Manager determined that this was during the time the facility was transferring documents form paper to the computer system.
Corrective Action(s): Ensure that each person in care is weighed at least once each month.
Date to be Corrected: December 3, 2018
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