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: On inspection the LO noted:
- upstairs bathroom vanity showing wear, paint chipped off approx 40% of surface
- upstairs bedroom windowsill paint chipped off approx 20% of surface
- upstairs bedroom closet door off (site already has plans to replace)
- a kitchen table is outside in the back yard waiting for disposal
Corrective Action(s): Ensure all rooms and common areas are maintained in a good state of repair
Date to be Corrected: July 15, 2019
POLICIES AND PROCEDURES: 33130 - RCR s.68(3)(a) - The medication safety and advisory committee must establish and review as required (a) training and orientation programs for employees who store, handle or administer medications to persons in care.
Observation: MSAC minutes were available for review and committee meets regularly. Evidence of a training program is in place, but MSAC does not currently review.
Corrective Action(s): Ensure that the MSAC meets all of the requirements outlined in RCR 68
Date to be Corrected: September 15, 2019
|