PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31550 - RCR s.29(1)(a) - A licensee must provide, at no cost to the person in care, each person in care with bedroom furnishings, including (a) a safe, secure place in which the person in care may store valuable property.
Observation: Audit of 4 person in care bedrooms and discussion with the manager, a safe, secure place in which the person in care may store valuable property is not provided or offered.
Corrective Action(s): Ensure persons in care are offered, at no cost to the person in care, with bedroom furnishings, including a safe, secure place in which the person may store valuable property.
Date to be Corrected: April 27, 2018
POLICIES AND PROCEDURES: 33060 - RCR s.51(1)(a) - A licensee must have (a) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency, including procedures for the evacuation of persons in care.
Observation: Review of emergency food supplies, items including soups and juices were expired, dates showing between 2016 and 2017.
Corrective Action(s): Ensure all supplies required in the emergency plan are updated to ensure response to and recovering from any emergency will be appropriately implemented.
Date to be Corrected: April 27, 2018
RECORDS AND REPORTING: 39580 - RCR s.91(1)(a) - A licensee must ensure that all records referred to in this regulation (a) are current.
Observation: In 1 of 4 care person's charts reviewed, the room number did not reflect the current bedroom that the person in care was residing.
Corrective Action(s): Ensure all records are current.
Date to be Corrected: April 27, 2018.
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