LICENSING: 30240 - RCR s.61 - A licensee must regularly monitor the physical environment of the community care facility, and the care and services provided by it, to ensure that the requirements of the Act and this regulation are being met.
Observation: In review of the nutrition information for the persons in care, it was noted on the document titled "Food and Nutrition" (words to this effect) that the bottom section for each person in care for Screening for when to get the Dietitian involved was not complete.
Corrective Action(s): Please ensure the care and services provided by the home are regularly monitored to ensure that the requirements of the Community Care & Assisted Living Act and Residential Care Regulation are being met.
Date to be Corrected: March 23, 2022.
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: A health and safety plan was submitted for the fence that needs to be addressed. The Licensing Officer approved the health and safety plan on February 10, 2022 and asked if any proposed changes are required to the health and safety plan, that the Licensing Officer needs to be consulted first as the Licensing Officer will have to approve the proposed changes before any work restarts.
As noted in the routine inspection report, the following still needs to be addressed:
* On the main floor when exiting the dining room towards to the front living room space, in the hallway corner by the bathroom there appears to be several scuff marks/chips in the drywall in the corner for example.
Corrective Action(s): Please ensure all rooms and common areas are maintained in a good state of repair.
Date to be Corrected: April 30, 2022.
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