HYGIENE AND COMMUNICABLE DISEASE: 35020 - RCR s.49(1) - A licensee must require all persons admitted to a community care facility to comply with the Province's immunization and tuberculosis control programs.
Observation: Review of 3 persons in care(PICs) charts determined that 2 of 3 PICs are missing evidence of compliance with the province's immunization control programs.
Corrective Action(s): Please ensure that all persons admitted to a community care facility comply with the Province's immunization and tb control programs.
Date to be Corrected: Nov 1, 2022
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: During review of 3 PICs charts it was determined that 1 of 3 charts did not have evidence of consent from the PIC to call for medical assistance in case of accident or illness.
Corrective Action(s): Please esure to keep with each PICs record, consent in writing from the PIC or a parent or representative of the person in care
Date to be Corrected: Nov 1, 2022
RECORDS AND REPORTING: 39320 - RCR s.83(4)(a) - Subject to subsection 83(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 3 PICs charts determined that 2 of 3 PICs were missing evidence of monthly weights(1 pic missing 4 and the other missing 6 weights) over the last 12 months.
Corrective Action(s): Ensure that each person in care is weighed at least once each month.
Date to be Corrected: Nov 1, 2022.
RECORDS AND REPORTING: 39460 - RCR s.87(b) - A licensee must keep a record of the following matters respecting food services: (b) menus and menu substitutions.
Observation: During inspection it was determined that there was no record of substitutions related to the menu.
Corrective Action(s): Please ensure that a record is kept regarding food services, menus and menu substitions.
Date to be Corrected: Nov 1, 2022.
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