During this inspection, the Licensing Officer met with the Manager. The following was reviewed and discussed:
- Licensing - Self -monitoring
Systems have been implemented to ensure updates to documentation and information occurs as necessary, with records available for review.
- Physical Facility - Secure place for persons to store valuables, appropriate seating outdoors
Documentation updated and shelter from inclement weather provided.
- Staffing - Performance reviews, MSAC Meetings
Reviews are in process to be completion. Completion date - June 30, 2018
MSAC meetings implemented with set schedule and agenda to meet the intent of legislation
- Policies and Procedures - Emergency plan, policy review and implementation by staff
Emergency/ Disaster plan updated and systems implemented
Checklists and updates to policy have been implemented. Updates have been made to systems, compliance will be monitored by management.
Systems have been implemented to ensure all outstanding items are addressed.
This report was reviewed and discussed with the Manager for this site. All previous contraventions appear to have been addressed appropriately. |