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: Upon the review of Medication administration Records it was found that the blood sugar test was not done and not documented for a PIC this month.
Corrective Action(s): Please ensure that employees comply with the policies of the MSAC committee.
Date to be Corrected: March 13th, 2020
RECORDS AND REPORTING: 39210 - RCR s.78(3)(a) - A licensee must have, and keep with each person in care's record, consent in writing from the person in care or a parent or representative of the person in care (a) to call a medical practitioner, nurse practitioner or ambulance in case of accident or illness.
Observation: Upon review of all PICs' files it was noted that there was no current consent to care form available.
Corrective Action(s): Please ensure that current consent to care forms are signed and dated is in PIC files.
Date to be Corrected: March 13th, 2020
RECORDS AND REPORTING: 39620 - RCR s.91(2)(c) - In respect of a record referred to in this regulation, a licensee must (c) produce records, on demand, to the medical health officer.
Observation: LO was unable to determine if food is stored at appropriate temperature in freezer and fridge as no record was available.
Corrective Action(s): Please ensure that temperature records are maintained for all the fridge and freezer that can be produced upon request at inspections.
Date to be Corrected: March 13th, 2020
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