Description: A licensee must ensure that the plans described in subsection (1) are updated if there is any change in the facility.

Corrective Actions Required: Ensure emergency plans are updated if there are any changes in the facility.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: Follow Up Inspection to be conducted.

To Be Corrected By: June 3, 2002

Observations: Licensing reviewed the facility's emergency plan and emergency contact information, which was dated 2017.

Description: A licensee must ensure that each care plan is reviewed and, if necessary, modified 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

Corrective Actions Required: Ensure a review of a care plan occurs at least once a year, if no substantial change in the circumstances of the person in care.

Corrective Actions Taken By Licensee:

Actions Required By Licensing: Follow Up Inspection to be conducted.

To Be Corrected By: June 3, 2002

Observations: Licensing audited three person in care's care plans and one care plan had a review date of July 2020.