STAFFING: 32320 - RCR s.68(4) - A licensee must ensure that all employees comply with the policies and procedures of the medication safety and advisory committee.
Observation: Review of medication administration record (MAR) it was observed to be missing 2 signatures and record of effectiveness for PRN medications given.
Corrective Action(s): Ensure that all employees comply with the policies and procedures of the medication safety and advisory committee.
Date to be Corrected: November 08, 2019.
HYGIENE AND COMMUNICABLE DISEASE: 35040 - RCR s.63(1) - A licensee must ensure that all food is safely prepared, stored, served and handled.
Observation: Inspection of the fridge/freezer in the kitchen found that there was not a thermometer in the fridge area to monitor the temperature. It was also observed in the deep freezer that a thermometer was not in place to measure the temperature. Of concern is the temperatures are not monitored to ensure the safe storage of food.
Corrective Action(s): Ensure that all food is safely stored.
Date to be Corrected: November 15, 2019.
RECORDS AND REPORTING: 39570 - RCR s.90(1) - A licensee must maintain separate financial records for each community care facility, made in accordance with generally accepted accounting practices.
Observation: Financial records are reconciled on a monthly basis, however this had not been completed for the month of October for 1 person in care's (PIC) record.
Corrective Action(s): Ensure that all financial records are updated monthly as per the facility standard.
Date to be Corrected: November 15, 2019
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