PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31760 - RCR s.35(1)(c) - A licensee must provide the following appropriately furnished and equipped areas: (c) secure, safe and adequate storage areas for cleaning agents, chemical products and other hazardous materials.
Observation: A container of dolomite lime was observed on a counter in the kitchen.
Corrective Action(s): Ensure chemical products and other hazardous materials are stored in a safe and secure storage area.
Date to be Corrected: Corrected at time of inspection.
STAFFING: 32010 - RCR s.37(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has obtained all of the following: (a) a criminal record check for the person.
Observation: 16 employee file records were reviewed. The criminal record check for 1 of 16 employees was expired and results of a new criminal record check have not been submitted.
Corrective Action(s): Ensure a record of valid criminal record checks obtained through the Ministry for Public Safety & Solicitor General are on file
for employees prior to expiry and that criminal record checks are completed prior to commencing employment.
Date to be Corrected: Health and Safety Plan addressing this contravention to be submitted to geographic LO by June 4, 2021.
HYGIENE AND COMMUNICABLE DISEASE: 35030 - RCR s.54(1) - A licensee must establish a program to instruct, if necessary, and assist persons in care in maintaining health and hygiene.
Observation: (REPEAT CONTRAVENTION) 1 commode in the tub room was not labelled so as to identify the PIC. A second commode in the tub room was labelled; however, the label was faded, peeling, and the PIC name was illegible.
Corrective Action(s): Ensure personal hygiene items and equipment are labelled so as to identify PIC.
Date to be Corrected: June 7, 2021
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