reconciliation in order Administration Policy (last review a prescription/medication chart for medication medications for mother or to comply with 2013). The policy covers for all identified as given; (iv) one of ten files did not baby while inpatients in the legislation, protocols, prescribing practices including all legal have the date, route or indication for facility. and guidelines. requirements when prescribing and medication given. administering medicines. The LMC is responsible for prescribing medicines 60 days that are required for normal delivery and post-natal care. Five infant’s medication charts were reviewed and five maternal charts. Criterion 1.3.13.5 PA Low All chilled and frozen goods are stored End cooked temperatures have not been taken Ensure end cooked at correct temperatures as evidenced or recorded for meats/poultry as per protocol. temperatures for All aspects of food on the temperature recording sheets. meat/poultry are taken and procurement, Serving temperatures on all meals recorded as per protocol. production, have been recorded however end preparation, storage, cooked temperatures have not been transportation, taken and recorded. 90 days delivery, and disposal comply with current is a food handling policy and food legislation, and storage policy documented as part of guidelines. the IC guidelines/policies. Any other food the clients request is brought in for mothers by family members/visitors. Criterion 1.3.3.3 PA Low All resident files reviewed had initial One hospital resident admitted for permanent Ensure long-term care plans assessments and risk assessments care under another contract (ACC) did not are developed within 21 days Each stage of service completed on admission. The have a long-term care plan completed within of admission for all new provision care plan had been developed twenty-one days of admission. admissions. (assessment, within twenty-one days of admission in planning, provision, four of the five files reviewed. The evaluation, review, interRAI assessment had been 90 days and exit) is provided completed in the file of one new within time frames admission under the ARCC contract. that safely meet the needs of the consumer.
reconciliation in order to comply with legislation, protocols, and guidelines. Administration Policy (last review 2013). The policy covers for all prescribing practices including all legal requirements when prescribing and administering medicines. The LMC is responsible for prescribing medicines that are required for normal delivery and post-natal care. Five infant’s medication charts were reviewed and five maternal charts. a prescription/medication chart for medication identified as given; (iv) one of ten files did not have the date, route or indication for medication given. medications for mother or baby while inpatients in the facility. 60 days Criterion 1.3.13.5 All aspects of food procurement, production, preparation, storage, transportation, delivery, and disposal comply with current legislation, and guidelines. PA Low All chilled and frozen goods are stored at correct temperatures as evidenced on the temperature recording sheets. Serving temperatures on all meals have been recorded however end cooked temperatures have not been taken and recorded. is a food handling policy and food storage policy documented as part of the IC guidelines/policies. Any other food the clients request is brought in for mothers by family members/visitors. End cooked temperatures have not been taken or recorded for meats/poultry as per protocol. Ensure end cooked temperatures for meat/poultry are taken and recorded as per protocol. 90 days Criterion 1.3.3.3 Each stage of service provision (assessment, planning, provision, evaluation, review, and exit) is provided within time frames that safely meet the needs of the consumer. PA Low All resident files reviewed had initial assessments and risk assessments completed on admission. The care plan had been developed within twenty-one days of admission in four of the five files reviewed. The interRAI assessment had been completed in the file of one new admission under the ARCC contract. One hospital resident admitted for permanent care under another contract (ACC) did not have a long-term care plan completed within twenty-one days of admission. Ensure long-term care plans are developed within 21 days of admission for all new admissions. 90 days
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