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 inspection if the facility it was noted that:
* Many of the kitchen cupboard doors are in poor repair and have laminate coming off
* The garbage bin cupboard is broken - although not used at this time
* Light fixture cover in the kitchen is broken
* Burnt out bulbs in the bathroom used by the community members who access the snoozlin room
* Broken roof drywall in upstairs bathroom - possibly damaged by construction workers
Corrective Action(s): Ensure all rooms and common areas are maintained in a good state of repair
Date to be Corrected: December 21, 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 inspection it was noted that:
* 1 PIC's shower had dirt on the floor and dust and soap residue on the ledge
* In the kitchen the oven and microwave had food and some burnt on residue
* In the kitchen cupboards there was loose pasta and rice in the bottom of one and dust and sticky areas in others
Corrective Action(s): ensure all common areas are maintained in a safe and clean condition
Date to be Corrected: December 7, 2018
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31320 - RCR s.22(3) - A licensee must ensure that all rooms and common areas, emergency exits, equipment, and monitoring and signalling devices are inspected and maintained on a regular basis.
Observation: During inspection of the emergency supplies it was noted that there was rodent feces on the container and the water packages were stored in cardboard boxes that were damaged. (during the inspection the pest company came and placed bait for rodents and will be installing mesh wire to keep rodents out)
Corrective Action(s): Ensure the emergency supplies are inspected and maintained on a regular basis and provide secure storage of the water
Date to be Corrected: December 21, 2018
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31760 - RCR s.35(1)(c) - A licensee must provide the following appropriately furnished and equipped areas: (c) secure, safe and adequate storage areas for cleaning agents, chemical products and other hazardous materials.
Observation: Dishwasher chemical cleaning agents were stored in an unlocked cupboard in the laundry area which is accessible to PIC's
Corrective Action(s): Ensure all chemicals and cleaning agents are stored in a secure and safe area
Date to be Corrected: December 7, 2018
HYGIENE AND COMMUNICABLE DISEASE: 35040 - RCR s.63(1) - A licensee must ensure that all food is safely prepared, stored, served and handled.
Observation: Pasta and cereals were stored in open packaging and freezer food was not dated
Corrective Action(s): Ensure food is safely stored in sealed containers and labeled with dates
Date to be Corrected: December 21, 2018
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