- Specialist reviewed personnel records for 5 staff; Census 21.
- Regs out of compliance –
- R105.4.b – Specialist could not locate training verification of resident grievance processes for two staff.
- R105.15.h – Two staff members only have one of three needed reference checks in their charts.
- TA –
- R105.10 – Ensure any training considered psychiatric specific is labeled as such so they can be counted in the required 10 hours of psychiatric specific training required.
- Regs not correctable –
- R105.14 – Case manager only completed 2 hours of continuing education for 2020-2021 and 14 hours in 2019-2020.
PRLU or OLTC
Personnel Record Review, Visit Compliance Report