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: Inspection of the facility found the following:
-Missing light covers for room and closet light, one missing outlet cover, one missing lamp shade in one PIC's room
-Two PIC's bedrooms had hole in walls
-Main bathroom cabinetry had peeling finish on 4 cabinet doors
-Kitchen missing a cabinet door
-Carpet is showing wear and has staining throughout
Discussion with the Manager determined that the one PIC bedroom is an ongoing concern, as the damage is caused by the PIC. It was confirmed that there is an ongoing repair plan in place to address the above identified concerns.
Corrective Action(s): Ensure that all rooms and common areas are maintained in a good state of repair.
Date to be Corrected: January 11, 2017
NUTRITION AND FOOD SERVICES: 37090 - RCR s.62(2)(d) - A licensee must ensure that each menu provides (d) for substitutions to be made that are from the same food group and have a similar nutritional value.
Observation: Review of the substitution list found that "leftovers" was substituted for the main meal. It was discussed with the Manager that substitution should indicate what the meal is to determine if they are from the same good group and have a similar nutrition value.
Corrective Action(s): Ensure the substitutions clearly state what the food groups are in the meal. If the meal is leftovers from another day, please indicate what the leftover meal was ex. Chicken substituted for pork.
Date to be Corrected: January 11, 2017
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