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: Review of program called Workshub where all work orders are entered to be completed by staff determined monitoring of completion for laundry and housekeeping items is not occurring.
Corrective Action(s): Ensure a system of monitoring for all departments to ensure tasks are completed by staff.
Date to be Corrected: July 5, 2019
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: In one shower room, a cleaning brush was left on the floor. Review of the expectation, item should have been hung or with a catch bucket underneath after cleaning of the shower room.
Corrective Action(s): Ensure cleaning brushes are appropriately stored.
Date to be Corrected: July 5, 2019
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