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: During inspection it was noted that the kitchen cupboard doors are showing significant wear and there are many areas near the handles and edges that is worn down to the wood. The worn areas are not able to be disinfected or cleaned properly
Corrective Action(s): Please ensure the kitchen cupboards and drawers maintained in a good state of repair
Date to be Corrected: September 15,2019
RECORDS AND REPORTING: 39630 - RCR s.91(3) - A licensee must ensure that a record relating to a person in care is accessible only to employees who require access to perform their duties in relation to the person in care.
Observation: During the inspection it was noted that the cabinet where personal information binders that include information about the PIC's was not locked and is located in a common area of the home where persons other than staff or PIC's have access to
Corrective Action(s): Ensure all personal information relating to persons in care is stored appropriately to prevent access
Date to be Corrected: July 2, 2019
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