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: During physical walk through of the home observation of many flies in the food prep area; noted 15-17 small flies flying around the kitchen.
Corrective Action(s): Please ensure that all rooms and common areas are maintained in a safe and clean condition.
Date to be Corrected: May 24, 2023
STAFFING: 32050 - RCR s.37(1)(e) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has obtained all of the following: (e) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Review of 3 staff files found that 1 of 3 staff files does not have evidence of compliance with the Province's immunization and tuberculosis control programs.
Corrective Action(s): Please ensure that the manager has obtained evidence of compliance with the Province's immunization and tuberculosis control programs for each employee.
Date to be Corrected: May 24, 2023
MEDICATION: 36050 - RCR s.68(2)(b) - A licensee must appoint a supervising pharmacist to (b) inspect the areas of the facility where medications will be stored.
Observation: During inspection of the physical facility, no evidence of a recent medication room inspection could be found; the last inspecton was completed in November of 2021.
Corrective Action(s): Please ensure that a supervising pharmacist inspects the areas of the facility where medications will be stored.
Date to be Corrected: May 24, 2023
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