PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31070 - RCR s.16(2)(a) - A licensee must ensure that each bedroom, bathroom and common room is lit sufficiently to (a) permit a person to carry out effectively the types of activities that would be reasonably expected in the ordinary use of the room.
Observation: It was noted during inspection that there was burnt out light bulb in one upstairs bedroom, 2 burnt out bulbs in the downstairs living room, 1 non functioning light fixture in the downstairs living room and a partially functioning light fixture in the hallway in front of the downstairs emergency exit.
Corrective Action(s): Please ensure all rooms are lit sufficiently and working
Date to be Corrected: February 10, 2020
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31260 - RCR s.21(c) - A licensee must ensure that all furniture and equipment for use by persons in care (c) are maintained in a good state of repair.
Observation: The ramp leading up to the house is showing sings of wear and tear and has a few spots where paint has come off and has some soft areas where the wood is rotting
Corrective Action(s): Please ensure that the ramp is maintained in a state of good repair
Date to be Corrected: April 17, 2020
CARE AND/OR SUPERVISION: 34180 - RCR s.54(3)(a) - A licensee must (a) encourage persons in care to be examined by a dental health care professional at least once every year.
Observation: Review of the medical records showed that 1 individual was missing records for dental visits since 2018
Corrective Action(s): Ensure that all persons in care see a dental heath professional at least once per year
Date to be Corrected: February 10, 2020
MEDICATION: 36170 - RCR s.72(b) - A licensee must ensure that a person in care's medication is returned to the dispensing pharmacy if (b) the expiry date on the medication has passed.
Observation: Upon review of the medication containers it was noted that 2 PRN packages were expired
Corrective Action(s): Please ensure that all expired medications are returned to the pharmacy
Date to be Corrected: February 10, 2020
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