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 inspection of the outdoor patio, the following was noted:
- A large hole was observed in the concrete surface in close proximity to the covered gazebo. The hole was noted to have 3 wires of unknown origin. The manager stated that maintenance staff have confirmed that these wires are not electrical. This hole was noted to be large enough to be a tripping hazard.
Corrective Action(s): Please ensure all common areas are maintained in a good state of repair. Although a 2 week correction date has been noted to repair the concrete, temporary solutions to ensure safety were discussed with the manager such as a cover for the hole or placement of a planter.
Date to be Corrected: July 29, 2021.
POLICIES AND PROCEDURES: 33230 - RCR s.85(1)(b) - A licensee must do all of the following: (b) review and, if necessary, revise the policies and procedures at least once each year.
Observation: Review of the emergency policy noted the following:
- Items identified on the 3 day emergency food supply list were no longer being used or in stock. Additionally, the policy included a former resident and their diet needs and not the new admission.
Corrective Action(s): Please ensure the emergency plan is revised to reflect the current residents in the home and the current provision of food supplies.
Date to be Corrected: July 29, 2021
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