PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31200 - RCR s.19(3) - If a licensee installs electronic devices for the purposes of transmitting or recording images of persons in care or members of the public, the licensee must display in a prominent place notice that electronic surveillance is being used.
Observation (CORRECTED DURING INSPECTION): Video surveillance was observed to be in use at the front of the facility; however, no notice was observed to be displayed informing persons in care and members of the public that electronic surveillance is being used.
Corrective Action(s): Ensure that notice of electronic surveillance use is posted in a prominent place.
Date to be Corrected: Corrected during inspection
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: An inspection of the physical facility found that the first step at the front of the facility appears to be rotting and a railing attached to it was observed to be loose and missing a screw. On the same set of stairs at the front of the facility, an anti-slip tread was observed to be loose and requires reattachment. Additionally, a baseboard near the walk-in shower (in the back bedroom bathroom) was observed to be water damaged and appeared to be rotting.
Corrective Action(s): Ensure that all rooms and common areas are maintained in a good state of repair.
Date to be Corrected: October 3, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31300 - RCR s.22(1)(c) - A licensee must ensure that all rooms and common areas are (c) maintained in a safe and clean condition.
Observation: The sidewalk at the west side of the facility was observed to have uneven concrete with an approximately 5 cm difference in elevation with an approximate 3 cm gap between slabs which poses a potential tripping hazard. Additionally, a step off the back porch appears to have dropped from its original height (by approximately 2 to 3 cm) making the first step down larger than the others and poses a potential fall hazard. At the back of the facility, debris was observed to sticking out of the gutter. When asked about the gutters, facility staff confirmed that they have not been cleaned.
Corrective Action(s): Ensure that all rooms and common areas are maintained in a safe and clean condition.
Date to be Corrected: November 3, 2021
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