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: it was noted during inspection that
* The staff washroom on floor AB has damaged flooring
* The tub brushes and mops are left on the floor in the tub rooms
* There was a broken commode and damaged wood desk in the tub room to be disposed of
* The wall corners in the dining area are damaged and missing paint
* Lifts are stored in the hallway along the hand rail on first floor
Corrective Action(s): Ensure all common areas and rooms are maintained in safe and clean condition
Date to be Corrected: May 17 2019
HYGIENE AND COMMUNICABLE DISEASE: 35010 - RCR s.39(1) - A licensee must not continue to employ a person in a community care facility who does not provide to the licensee evidence of continued compliance with the Province's immunization and tuberculosis control programs.
Observation: 1 of 7 staff files reviewed showed no evidence of a TB record
Corrective Action(s): Ensure all staff are in compliance with the Tuberculosis program
Date to be Corrected: April 22,2019
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: During inspection of the physical facility it was noted that in 4 of 6 rooms and 2 tub rooms there were unlabeled barrier creams
Corrective Action(s): Ensure all items used for personal care and personal use by the PIC's is labeled with their name
Date to be Corrected: May 17, 2019
HYGIENE AND COMMUNICABLE DISEASE: 35040 - RCR s.63(1) - A licensee must ensure that all food is safely prepared, stored, served and handled.
Observation: It was noted that food used for the morning snack was being stored on top of the fridge
Corrective Action(s): Ensure food is safely stored
Date to be Corrected: April 22, 2019
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