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: The exterior screen/storm doors are broken and will be of concern when fresh air circulation is needed without the risks of allowing bugs access inside the facility and during the warmer months.
Corrective Action(s): Please ensure that all common areas are maintained in a good state of repair.
Date to be Corrected: January 31, 2023
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31820 - RCR s.36(1)(c) - A licensee must provide outside activity areas that have (c) comfortable seating including a reasonable amount of shelter from sun and inclement weather.
Observation: The covered area outside for activities is not sufficient and reasonable amount of shelter from sun and inclement weather is not provided.
Corrective Action(s): Ensure that reasonable amount of shelter from sun and inclement weather is available measuring at least 1.5m2 of space for each person in care
Date to be Corrected: February 15, 2023
POLICIES AND PROCEDURES: 33280 - RCR s.85(1)(d) - A licensee must do all of the following: (d) ensure that policies are implemented by employees.
Observation: 1/7 staff on the checklist provided had expired First Aid/CPR certification
Corrective Action(s): Please ensure staff implement all the policies appropriately.
Date to be Corrected: January 31, 2023
HYGIENE AND COMMUNICABLE DISEASE: 35040 - RCR s.63(1) - A licensee must ensure that all food is safely prepared, stored, served and handled.
Observation (CORRECTED DURING INSPECTION): A bowel of leftover food was found stored uncovered and unlabeled in the fridge. The staff assisting with the routine inspection informed the LO that the policy is to label and cover leftovers before putting them in the fridge.
Corrective Action(s): Please ensure that all food are safely stored and labeled.
Date to be Corrected:
|