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: Review of the care plan captured in the MAR for 1 of 4 persons in care (PIC) determined that it was last updated on June 19, 2018.
Corrective Action(s): Ensure that all care plans are reviewed once each year.
Date to be Corrected: January 6, 2020
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 (CORRECTED DURING INSPECTION): Review of 1 of 4 persons in care was missing the November monthly weight. Discussion with staff confirmed that a weight was not obtained as the scale was broken. It was discussed that if a weight cannot be obtained then staff should record the reason why the weight could not be obtained.
Corrective Action(s): Ensure that each person in care is weighed at least once each month.
Date to be Corrected: January 6, 2020
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