PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31270 - RCR s.21(d) - A licensee must ensure that all furniture and equipment for use by persons in care (d) are maintained in a safe and clean condition.
Observation: The following equipment was observed to be in need of repair;
light bulb burnt out in main floor bathroom,
bicast leather recliner, worn seat,
handle of kitchen cupboard door missing a screw,
window seals broken in south west bedroom making 2 large windows opaque,
storage hassock in living room, leather worn,
bicast leather seating for 2 sofas is worn through to fabric in many places,
Dining chair was observed to have loose joints,
kitchen counter to the right of the sink and the right of the stove is damaged, manager states these are scheduled for replacement at an unknown date.
Corrective Action(s): Please provide a plan that will ensure that equipment and furnishings are maintained in a good state of repair
Date to be Corrected: Jan. 3, 2017
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: Painted surfaces throughout the house are chipped, scuffed and worn off.
Corrective Action(s): Please provide a plan that will ensure that rooms and common areas are kept in a good state of repair.
Date to be Corrected: Jan. 3, 2017
HYGIENE AND COMMUNICABLE DISEASE: 35040 - RCR s.63(1) - A licensee must ensure that all food is safely prepared, stored, served and handled.
Observation: Review of sanitizing procedures for food preparation surfaces indicated that while surfaces are wiped with disinfectant twice daily, the antibacterial product is not left in place for the required 10 minutes at full strength as required on product directions.
Corrective Action(s): Please provide a plan that will ensure that all staff are familiar with the product directions for achieving effective sanitizing of surfaces.
Date to be Corrected: Jan. 3, 2017
RECORDS AND REPORTING: 39010 - RCR s.49(2) - A licensee must record the height and weight of each person in care on admission.
Observation: Of 2 PICs' records reviewed, an admission height was not found for one resident.
Corrective Action(s): Please provide a plan to ensure that there is a record of either the admission height and weight for each resident or a record identified as the oldest known height and weight for the residents.
Date to be Corrected: Jan 3, 2017
RECORDS AND REPORTING: 39430 - RCR s.86(c) - A licensee must keep the following records in respect of each employee: (c) compliance with the Province's immunization and tuberculosis control programs.
Observation: A spreadsheet review of the staff did not indicate the status of staff compliance with the BC Immunization program. This does not include flu shots
Corrective Action(s): Please provide a plan that will ensure that there is evidence that all staff are compliant with the BC Provincial Immunization Program
Date to be Corrected: Jan 3, 2017
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