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 the routine inspection it was noted that :
- In the Tub room the change table mat had a tear on both sides and both tears were covered with black duct tape
Corrective Action(s): Ensure all furniture and equipment for use by persons in care is maintained in a good state of repair
Date to be Corrected: November 1,2018
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: During the routine inspection it was noted that:
-In 2 bedrooms where the carpet on the wall meets the door frame , the carpet was falling off and was duct taped on
-In 1 bathroom where the carpet in the hall way meets the bathroom door fram the carpet is coming off and is duct taped on.
-The wall in the tub room has paint chips missing and some dents and holes
-The light switch near the "old front door" is broken and missing the switch and there are exposed wires
-The floor in the basement is missing areas of Linoleum and the cement floor is showing through. In areas there is cement missing and there are holes and loose cement
- The outside back patio walkway has broken and cracked concrete
Corrective Action(s): Ensure all rooms and common areas are maintained in a good state of repair
Date to be Corrected: Novemeber 15,2018
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: During the routine inspection it was noted that the Mechanical room had
-old equipment stored
-dust and dirt on the floors, walls and window sills
-water/dampness on the floor
-old chemicals stored on the floor
-a noticeable musty/mildew smell
Corrective Action(s): ensure all rooms and common areas are maintained in a safe and clean condition
Date to be Corrected: November 1, 2018
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: It was noted during inspection that one of the locks on the medication cupboard is broken
Corrective Action(s): ensure that all medications are safely and securely stored
Date to be Corrected: October 18, 2018
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