| Flamingo Road - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Residential Care - 100 |
| Service type | 104 Community Living |
| Inspection type | Routine |
| Inspection date | December 13, 2023 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| RCR Section 35(1)(b) | Physical Facility, Equipment and Furnishings: A licensee must provide the following appropriately furnished and equipped areas: safe and secure locations for medications and the records of persons in care. Observation: Insufficient designated work areas. Corrective action: The licensee to submit a compliance plan by indicated date. |
| 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. |
| RCR Section 68(4) | Policies and Procedures: A licensee must ensure that all employees comply with the policies and procedures of the medication safety and advisory committee. Observation: Compliance not ensured. Corrective action: The licensee to submit a compliance plan by indicated date. |
| 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. |