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: 1. The PIC's only bathtub is not operational and as per staff assisting with the inspection the tub has been out of order for over 3 months.
2. The lift to assist PIC's into the tub is not operational as well.
Corrective Action(s): Ensure that all equipment for use by person in care are maintained in good state of repair.
Date to be Corrected: Jan 20, 2022
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: The following were observed:
1). The PIC's main bathroom door has evidenced rot right across horizontally adjacent to the floor. The staff assisting with the inspection informed the Licensing officer that this damage has been caused by water spills during the shower. The PIC's storage cupboard in this bathroom also has a water damaged base. A hard plastic covering case on the door frame of the washroom door had is damaged 5inches above the floor.
2). The back exit door lock has become loose causing it to stick when trying to open or shut the door. This door also has blinds which is broken and does not fully close.
3). The kitchen counter top has dents and holes near the range. Of concern is the appropriate cleaning and sanitization of the countertop.
Corrective Action(s): Please ensure that all rooms and common areas are maintained in good state of repair. Per the staff person assisting with the inspection, a request has been submitted to the maintenance team for repairs of some of the items.
Date to be Corrected: December 28, 2022
CARE AND/OR SUPERVISION: 34750 - RCR s.81(4)(b)(i) - A licensee must ensure that (b) each care plan is reviewed and, if necessary, modified (i) if there is a substantial change in the circumstances of the person in care.
Observation: One PIC's care plan had not been reviewed after a substantial change in the PIC's circumstances. The staff assisting with the inspection agreed to update the care plan to reflect the change in PIC's situation.
Corrective Action(s): Please ensure PIC care plans are reviewed and modified as appropriate.
Date to be Corrected: December 28, 2022
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