PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31100 - RCR s.17 - A licensee must ensure that water accessible to a person in care, from any source, is not heated to more than 49° Celsius.
Observation:
During testing of the water temperature it was noted that the water temperature in the kitchen was 51.7 and in the upstairs bathroom was 51.9
Corrective Action(s): Ensure water temperature is below 49.0 degrees ( temperature gauge was adjusted during inspection)
Date to be Corrected: corrected
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31270 - RCR s.21(d) - A licensee must ensure that all furniture and equipment for use by persons in care (d) are maintained in a safe and clean condition.
Observation: Upon inspection of the downstairs bedroom it was noted that there were a number of electrical cords and gaming equipment cords unsecured and were a possible tripping hazard
Corrective Action(s): Ensure all electrical cords are secured in a safe manner
Date to be Corrected: Dec 19, 2018
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31830 - RCR s.36(2) - If necessary to protect the health or safety of persons in care, a licensee must ensure that the outside activity area is secured by a fence or other means.
Observation: The outside yard backs on to a large forested ravine that has public trails. This area is accessible to the PIC's and in turn the public have access to the PIC's yard. This area is well know to have wild animals in it and the facility has had a number of bear sightings.
Corrective Action(s): Ensure that the outside activity area is secured by a fence or other means to protect the safety of the persons in care
Date to be Corrected: March 20, 2019
STAFFING: 32050 - RCR s.37(1)(e) - 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: (e) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Upon review of 3 staff files it was noted that 2 files did not have evidence of compliance with the provinces TB control program
Corrective Action(s): Ensure all staff have evidence of compliance with the provinces TB control program
Date to be Corrected: Jan 2, 2018
HYGIENE AND COMMUNICABLE DISEASE: 35040 - RCR s.63(1) - A licensee must ensure that all food is safely prepared, stored, served and handled.
Observation: During inspection it was noted that a bag of sugar and a bag of flour were open and unlabled
Corrective Action(s): Ensure food is safely stored
Date to be Corrected: Dec 19, 2018
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