PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31290 - RCR s.22(1)(b) - A licensee must ensure that all rooms and common areas are (b) maintained in a good state of repair.
Observation: Inspection of the physical facility noted:
wall damage through out the home due to wheelchair wear and tear (repeat contravention)
mold in the grout in the shower
base of the shower pole is rusted
water damage tot he storage cabinet in the bathroom ( repeat contravention)
Corrective Action(s): ensure rooms and common areas are maintained in a good state of repair
Date to be Corrected: Feb 17, 2022 (action plan required)
CARE AND/OR SUPERVISION: 34760 - RCR s.81(4)(b)(ii) - A licensee must ensure that (b) each care plan is reviewed and, if necessary, modified (ii) 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.
Observation: Review of PIC's life redesign plans noted that 1 was outdated and 2 were missing from the resident quick reference book
Corrective Action(s): ensure plans are reviewed and updated annually
Date to be Corrected: Feb 17, 2022
HYGIENE AND COMMUNICABLE DISEASE: 35040 - RCR s.63(1) - A licensee must ensure that all food is safely prepared, stored, served and handled.
Observation: Review of all fridges and freezers noted that no temps had been recorded for the month of February
Corrective Action(s): ensure all fridge and freezer temps are checked and recorded regularly
Date to be Corrected: Feb 4, 2022
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