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: Review of the first floor shower found the following:
- Floor by shower drain is discolored and is peeling up from floor
- Transfer pole had a rusted spots on the base of the pole
Corrective Action(s): Ensure that all rooms and common areas are maintained in a good state of repair.
Date to be Corrected: March 12, 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: Inspection of the first floor shower room found the following:
- Grab bars has 10 cm long rust stain under the right side
- Incontinence supplies were opened and stored on shelving and it there is no current cleaning schedule for the shelving
Corrective Action(s): Ensue that all rooms and common areas are maintained in a safe and clean condition
Date to be Corrected: March 12, 2019
CARE AND/OR SUPERVISION: 34760 - RCR s.81(4)(b)(ii) - A licensee must ensure that (b) each care plan is reviewed and, if necessary, modified (ii) if there is no substantial change in the circumstances of the person in care, at least once each year to ensure it continues to meet the needs and preferences, and is compatible with the abilities, of the person in care who is the subject of the care plan.
Observation: Review of care plans found that one person in care's care plan was dated January 2015.
Corrective Action(s): Ensure that all care plans are reviewed at least once each year.
Date to be Corrected: March 12, 2019
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