POLICIES AND PROCEDURES: 33230 - RCR s.85(1)(b) - A licensee must do all of the following: (b) review and, if necessary, revise the policies and procedures at least once each year.
Observation: Review of the policies and procedures provided showed that the policies had not been revised within the last year.
Corrective Action(s): Ensure that policies and procedures are reviewed and revised at least once each year.
Date to be Corrected: September 23 2019
MEDICATION: 36070 - RCR s.69(1)(a) - A licensee must ensure that a pharmacist (a) packages all medications.
Observation: Inspection of the medication cabinet found that one over the counter (OTC) medication was not packaged by the pharmacist.
Corrective Action(s): Ensure that a pharmacist packages all medications.
Date to be Corrected: September 23, 2019
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 1 of 3 care plans found that one person in care had no weight for July 2019.
Corrective Action(s): Ensure that each person in care is weighed at least once each month.
Date to be Corrected: September 23, 2019
|