PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31090 - RCR s.16(3) - A licensee must ensure that the lighting, both natural and artificial, and temperature of a room intended for the private use of a person in care meets the needs and preferences of that person.
Observation: Light in downstairs shower room burned out, replaced during inspection
Corrective Action(s): Please ensure that all lighting is maintained for optimal usage.
Date to be Corrected: done
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: Drawer pull missing from bedroom dresser
Corrective Action(s): Please provide a plan to ensure that all furniture is appropriately maintained.
Date to be Corrected: Feb. 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: Medicated prescription skin lotion observed on dresser in PIC room.
Corrective Action(s): Please provide a plan that will ensure that medications meant for self administration are stored securely after use.
Date to be Corrected: Feb. 1, 2018
RECORDS AND REPORTING: 39320 - RCR s.83(4)(a) - Subject to subsection (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: One Care Plan of a new resident was reviewed and found to be missing one weight in four months for a new PIC. No reason was given for the missing weight.
Corrective Action(s): Please provide a plan that will ensure that if there is a reason that the PIC is not weighed, a reason is documented.
Date to be Corrected: Feb. 1, 2018
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