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: An inspection of the physical facility found the following:
1) An approximately 3 meter length of siding on the south side of the facility was observed to be hanging down which requires reattachment or replacement.
2) A drawer in the kitchen on the left side of the stove was observed to have its finish peeling off (approximately 15 cms in length) which requires repair or replacement.
3) A fence gate at the north side of the yard near the front of the facility was observed to be detached from its fence post and needs to be reattached.
4) A fire extinguisher was observed to be detached from its wall bracket in the south hall and was sitting on the floor (according to management, maintenance had already been called and the facility was expecting them to arrive that afternoon to reattach the extinguisher).
5) A cover for a baseboard heater in the family room was observed to be loose and requires proper reattachment. Additionally, the end caps on the same baseboard heater were observed to be separating and require reattachment.
This is a repeat contravention.
Corrective Action(s): Ensure that all rooms and common areas are maintained in a good state of repair.
Date to be Corrected: February 21, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31300 - RCR s.22(1)(c) - A licensee must ensure that all rooms and common areas are (c) maintained in a safe and clean condition.
Observation: A hatch door on the floor in the office which leads to the crawl space was observed to be raised up at one end (one end is not flush with the floor and sticks up approximately 2 cms) making the floor uneven which is a potential tripping hazard. Additionally, an inspection of the facility grounds found several gardening items (some which appeared to be broken) including a wire cone (typically used to support tomato plants) left outside on the south side of the facility which requires removal or storage. This is a repeat contravention.
Corrective Action(s): Ensure that all rooms and common areas are maintained in a safe and clean condition.
Date to be Corrected: February 4, 2022
STAFFING: 32320 - RCR s.68(4) - A licensee must ensure that all employees comply with the policies and procedures of the medication safety and advisory committee.
Observation: A review of medication administration records found three instances where the effectiveness of a PRN medication was not recorded as per policy.
Corrective Action(s): Ensure that all employees comply with the policies and procedures of the medication safety and advisory committee.
Date to be Corrected: January 21, 2022
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