| Burden Residential Home - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Residential Care - 100 |
| Service type | 104 Community Living |
| Inspection type | Routine |
| Inspection date | July 14, 2020 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| RCR Section 35(1)(c) | Physical Facility, Equipment and Furnishings: A licensee must provide the following appropriately furnished and equipped areas: secure, safe and adequate storage areas for cleaning agents, chemical products and other hazardous materials. Observation: Hazardous materials not secured. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 7-22-2020 |
| Outstanding contraventions that have been corrected. | |
|---|---|
| Code RCR Section 21(b) noted on Routine inspection # LTHS-BBJNAT of Apr-23-2019
Physical Facility, Equipment and Furnishings: A licensee must ensure that all furniture and equipment for use by persons in care are compatible with the health, safety and dignity of the persons in care. (Insufficient equipment and furnishings.) Code RCR Section 35(2)(b) noted on Routine inspection # LTHS-BBJNAT of Apr-23-2019 Physical Facility, Equipment and Furnishings: A licensee must ensure that laundry facilities if not used by persons in care, cannot be accessed by persons in care. (Insufficient designated work areas.) Code RCR Section 46(1) noted on Routine inspection # LTHS-BBJNAT of Apr-23-2019 Care and Supervision: A licensee may accommodate only those persons who will receive both safe and adequate care in the community care facility. (Prohibited service.) Code RCR Section 82 noted on Routine inspection # LTHS-BBJNAT of Apr-23-2019 Care and Supervision: A licensee must ensure that the care and supervision of a person in care is consistent with the terms and conditions of the person in care's care plan. (Insufficient implementation.) | |
| The following were still in contravention as of July 14, 2020 | ||
|---|---|---|
| Code RCR Section 37(1)(e) noted on Follow-up inspection # LTHS-BER2DN of Aug-02-2019 Staffing: 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 first obtained evidence that the person has complied with the Province's immunization and tuberculosis control programs. (Missing immunization and tuberculosis status.) | ||
| Actions Required by Licensee/Operator | |
|---|---|
| - Licensee has addressed some contraventions. Corrective action plan required to be submitted. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - Review and monitor corrective action plan > Follow up inspection required. |