PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31860 - RCR s.69(3)(a) - A licensee must ensure that (a) all medications in the community care facility are safely and securely stored.
Observation: Inspection of 1 of 4 persons in care (PIC) room found that one PIC's medications are stored in a cupboard in their bedroom. The cupboard was did appear to have once had a lock but now that lock was removed.
Corrective Action(s): Ensure that all medications in the facility are safely and securely stored.
Date to be Corrected: June 29, 2018
CARE AND/OR SUPERVISION: 34750 - RCR s.81(4)(b)(i) - A licensee must ensure that (b) each care plan is reviewed and, if necessary, modified (i) if there is a substantial change in the circumstances of the person in care.
Observation: A review of 1 of 4 persons in care (PIC) care plan determined that there were significant changes since January 2018 and that some information contained in the care plan was no longer relevant.
Corrective Action(s): Ensure that care plans are reviewed and if necessary, modified if there is a substantial change in the circumstances of the PIC.
Date to be Corrected: June 29, 2018
RECORDS AND REPORTING: 39470 - RCR s.87(c) - A licensee must keep a record of the following matters respecting food services: (c) the results of monitoring, by the licensee, of food services and nutrition care.
Observation: A review of the menu and nutrition documentation determined that there were no records of menu audits or the results of food service monitoring.
Corrective Action(s): Ensure that audits are completed and records are available for review.
Date to be Corrected: June 29, 2018
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