LODGE AT BROADMEAD - Inspection Report
Inspection Information:
Facility TypeHospital Act Sites - 100
Inspection TypeRoutine
Inspection DateNovember 29, 2016

Contraventions: A summary of the new contraventions found during the inspections are listed below.

Code Category/Description
3000PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS
Observation: RCR 35(1)(b)
Corrective action: A licensee must provide the following appropriately furnished and equipped areas: safe and secure locations for medications and the records of persons in care;
To be corrected by:
3000PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS
Observation: RCR 35(1)(c)
Corrective action: A licensee must provide the following appropriately furnished and equipped areas: secure, safe and adequate storage areas for cleaning agents, chemical products and other hazardous materials;
To be corrected by:
3030CARE & SUPERVISION
Observation: RCR 81(4)(a)
Corrective action: A licensee must ensure that the implementation of each care plan is monitored on a regular basis to ensure proper implementation,
To be corrected by:
3030CARE & SUPERVISION
Observation: RCR 81(3)(d)
Corrective action: A care plan must include all of the following: a recreation and leisure plan;
To be corrected by:
3060HYGIENE & COMMUNICABLE DISEASE CONTROL
Observation: RCR 49(1)
Corrective action: A licensee must require all persons admitted to a community care facility to comply with the Province's immunization and tuberculosis control programs.
To be corrected by:
3070RECORDS & REPORTING
Observation: RCR 78(2)(b)
Corrective action: A licensee must keep, for each person in care, a medication administration record showing the date, amount and time at which the medication was administered.
To be corrected by: