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: Upon inspection of the physical facility, it was noted that the kitchen oven’s bottom compartment door was broken.
Corrective Action(s): Ensure that all equipment for use by PIC's is maintained in a good state of repair. Team Lead informed LO that range was going to be replaced by BC Housing along with new kitchen by January 31st, 2020.
Date to be Corrected: January 31st, 2020
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: Upon inspection of the physical facility, it was noted:
1. that the dining room nook area has 3 significant chipped drywall.
2. the kitchen cabinet drawers have paint peeling off and kitchen countertop looks worn out.
Manager mentioned during inspection that BC Housing was going to repair/replace these latest by January 2020.
Corrective Action(s): All person's in care (PIC) common areas and kitchen are maintained in a good state of repair. If there is a delay in the repairs/replacement beyond January 2020, the manager is to inform LO of the same.
Date to be Corrected: January 31st, 2020
POLICIES AND PROCEDURES: 33230 - RCR s.85(1)(b) - A licensee must do all of the following: (b) review and, if necessary, revise the policies and procedures at least once each year.
Observation: Upon review of all the required policies, it was found that other than Emergency Plan Policy, remaining policies were reviewed in 2017.
Corrective Action(s): Ensure that all policies are reviewed annually with revisions if necessary.
Date to be Corrected: November 22nd, 2019
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