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: During inspection it was noted that
- 1 chair belonging to a PIC is worn and the material is peeling off the headrest and armrests
- 1 dresser in a PIC's bedroom had four broken drawers and was not able to be opened or closed properly
- The toilet paper holder in 1 bathroom was broken and the wall was damaged where half of the holder was pulled out of the wall
Corrective Action(s): Ensure all equipment and furnishings are maintained in a good state of repair
Date to be Corrected: November 30, 2018
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: During inspection it was noted that the vent in 1 bedroom and 1 bathroom were dusty
Corrective Action(s): Ensure all rooms and common areas are maintained in a safe and clean condition
Date to be Corrected: October 29, 2018
RECORDS AND REPORTING: 39210 - RCR s.78(3)(a) - A licensee must have, and keep with each person in care's record, consent in writing from the person in care or a parent or representative of the person in care (a) to call a medical practitioner, nurse practitioner or ambulance in case of accident or illness.
Observation: During review of 4 PIC's Binders it was noted that 2 did not have consent forms completed for medical care in the event of injury or illness. Through discussion with the manager it was confirmed that forms had been sent to the families but had not yet been returned. Manager will follow up with the families in regards to the completion of these consents
Corrective Action(s): Ensure the PIC's have appropriate written consent to call medical care in the event of injury or illness
Date to be Corrected: October 29, 2018
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