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: Licensing observed the following in the outdoor space:
- Overgrown, thorny blackberry bushes spanning the length of the backyard
- Dirt and moss covering approximately 30% of the railings
- Weeds (up to 24 cm height) in and around three raised planter boxes
- Paint worn from approximately 50% of the porch and stairs
Corrective Action(s): Ensure common areas are maintained in a safe and clean condition.
Date to be Corrected: July 29, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31780 - RCR s.35(2)(a) - A licensee must ensure that laundry facilities (a) if used by persons in care, have a slip resistant floor surface.
Observation (CORRECTED DURING INSPECTION): The laundry area is accessible and used by the persons in care. Licensing observed the area to be without a slip resistant floor surface.
Corrective Action(s):
Date to be Corrected:
MEDICATION: 36060 - RCR s.68(2)(c) - A licensee must appoint a supervising pharmacist to (c) consult with employees respecting medication interactions and other problems related to medication.
Observation: Records of consultation with the pharacist were not available (medication safety and advisory meeting, medication reviews). Related legislation: Health Professionals Act, Bylaws - Schedule F Part 3.
Corrective Action(s): Ensure the pharmacist consults with employees respecting problems related to medication.
Date to be Corrected: July 22, 2022
RECORDS AND REPORTING: 39230 - RCR s.79(1)(a) - A licensee must keep a record in respect of each person in care showing the following information: (a) all money, valuables and other things held by the licensee in trust or safekeeping for persons in care.
Observation: Three gift cards belonging to a PIC were undocumented. The balances on the cards were not documented or checked since held by the licensee.
Corrective Action(s): Ensure a record is kept of all valuables held in trust.
Date to be Corrected: July 22, 2022
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