CARE AND/OR SUPERVISION: 34760 - RCR s.81(4)(b)(ii) - A licensee must ensure that (b) each care plan is reviewed and, if necessary, modified (ii) if there is no substantial change in the circumstances of the person in care, at least once each year to ensure it continues to meet the needs and preferences, and is compatible with the abilities, of the person in care who is the subject of the care plan.
Observation: 1 PIC's Oral Health Care Plan was written in October 2016 and has not been updated since.
Corrective Action(s): Please ensure that each care plan is reviewed at least once each year.
Date to be Corrected: March 31 2020
RECORDS AND REPORTING: 39130 - RCR s.78(1)(a) - A licensee must keep, for each person in care, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: 1 PIC's binder had no TB record in place.
Corrective Action(s): Please ensure that a record is kept of TB status for each PIC.
Date to be Corrected: March 31 2020
RECORDS AND REPORTING: 39310 - RCR s.81(1) - If a person in care is admitted to the community care facility for a period of more than 30 days, a licensee must ensure that a care plan for the person in care is made in accordance with this section within 30 days of admission.
Observation: 1 PIC was noted to not have a care plan in place. The PIC does have a partial Fraser Health Care Plan (dated January 2019) that is used for certain medical conditions. The PIC moved into the facility almost 2 years ago with numerous assessments and reports that the facility has been working from since then but no standard care plan has been created yet.
Corrective Action(s): Please ensure that a care plan is created for each PIC.
Date to be Corrected: March 31 2020
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