PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31760 - RCR s.35(1)(c) - A licensee must provide the following appropriately furnished and equipped areas: (c) secure, safe and adequate storage areas for cleaning agents, chemical products and other hazardous materials.
Observation: In the bedroom of 1 person in care(PIC) a bucket,cleaning supplies and a cleaning chemical/product in a bottle were observed on the floor near the dresser.
Corrective Action(s): Please ensure that there are secure, safe and adequate storage areas for cleaning agents, chemical products and hazardous materials.
Date to be Corrected: Oct 12, 2022
STAFFING: 32040 - RCR s.37(1)(d) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has obtained all of the following: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: Review of 3 Employee Files determined that 1 of 3 does not have a Food Safe Certificate on file and 2 of 3 have an expired Food Safe Certificate, which is a requirement of their position.
Corrective Action(s): Please ensure to obtain copes of diplomas, certificates or other evidence of the person's training and skills.
Date to be Corrected: Oct 12, 2022
RECORDS AND REPORTING: 39320 - RCR s.83(4)(a) - Subject to subsection 83(5), a licensee, other than a licensee who provides a type of care described as Hospice, must (a) ensure that each person in care is weighed at least once each month.
Observation: Review of weights for 3 persons in care(PIC) determined that weights were missing for 3 months for 1 PIC and 2 months for 2 PICs, over the last year.
Corrective Action(s): Please ensure that each person in care is weighed at least once each month
Date to be Corrected: October 12, 2022
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