PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31260 - RCR s.21(c) - A licensee must ensure that all furniture and equipment for use by persons in care (c) are maintained in a good state of repair.
Observation: On inspection the LO noted that a cabinet door in a PIC bedroom was not secured and falling off.
Corrective Action(s): Ensure that all furniture for use by PIC's is maintained in a good state of repair
Date to be Corrected: Feb 2, 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: Review of the menu audit found that one week of the summer has been completed. The other 3 weeks of the spring summer menu and the 4 weeks of the fall/winter menu also need to be completed.
Corrective Action(s): Ensure that results of food monitoring is complete for the menu
Date to be Corrected: April 15, 2018
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