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: Inspection of the facility found the following:
Main Bathroom:
-no light covers over two ceiling bulbs
-transfer pole is rusted at the base and on the lower pole area
Second Bathroom:
-no light covers over two ceiling bulbs
-found that there was no roll to hold the toilet paper and the toilet paper was sitting on a shelf.
Kitchen:
-the fan and controls are missing from the oven hood
Corrective Action(s): Ensure that all rooms and common areas are maintained in a good state of repair.
Date to be Corrected: February 25, 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31860 - RCR s.69(3)(a) - A licensee must ensure that (a) all medications in the community care facility are safely and securely stored.
Observation (CORRECTED DURING INSPECTION): Inspection of the facility found the medication room door unlocked and open.
Corrective Action(s): Ensure that all medication in the community care facility are safely and securely stored.
Date to be Corrected: CORRECTED DURING INSPECTION
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: Review of the medication documentation determined that the supervising pharmacist has not inspected the medication storage area since December 2017.
Corrective Action(s): Ensure that pharmacist regularly inspects the medication storage area.
Date to be Corrected: February 25, 2019
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