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: Dry spackle was observed on the wall located on the 3rd floor measuring approximately a foot in length and appeared unfinished.
Corrective Action(s): Ensure that all rooms and common areas are maintained in a good state of repair.
Date to be Corrected: September 30, 2022
HYGIENE AND COMMUNICABLE DISEASE: 35020 - RCR s.49(1) - A licensee must require all persons admitted to a community care facility to comply with the Province's immunization and tuberculosis control programs.
Observation: Review of 1 of 10 PIC's health care plans found no evidence of immunization records.
Corrective Action(s): Ensure that all persons admitted to a community care facility to comply with the Province's immunization and tuberculosis control programs.
Date to be Corrected: September 30, 2022
HYGIENE AND COMMUNICABLE DISEASE: 35040 - RCR s.63(1) - A licensee must ensure that all food is safely prepared, stored, served and handled.
Observation: Upon inspection of the kitchen on the third floor found pitchers of milk and juice uncovered and without labels. A full jug of milk was observed to be missing its cap and left opened. Butter and sandwiches were covered but without any dates or labels.
Corrective Action(s): Ensure that all food is safely prepared, stored, served and handled.
Date to be Corrected: September 30, 2022
RECORDS AND REPORTING: 39320 - RCR s.83(4)(a) - Subject to subsection 83(5), a licensee, other than a licensee who provides a type of care described as Hospice, must (a) ensure that each person in care is weighed at least once each month.
Observation: Review of 2 of 10 PIC's weight charts determined that a weight was not captured for the month of January and March 2022 and there was no documentation provided to explain why the weight was missing.
Corrective Action(s): Ensure that each person in care is weighed at least once a month or provide a reason as to why the weight could not be obtained.
Date to be Corrected: September 30, 2022
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