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: 2 cleaning solutions were stored under the kitchen sink unsecured
Corrective Action(s): ensure all cleaning solutions are stored in a safe and secure area
Date to be Corrected: corrected during inspection
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: A new deck area was poured to accommodate more usable space for the wheel chairs but has not yet been fenced an there is a significant drop off on the west side that would be a safety risk if a PIC was to be outside unattended.
Corrective Action(s): Ensure all outdoor activity areas are secured and fenced for safety
Date to be Corrected: BC housing to provide date of repair
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: 1 Peri care solution was being used for all persons hygiene routines
Corrective Action(s): ensure all PIC's have their own labeled hygiene products
Date to be Corrected: Corrected during inspection
RECORDS AND REPORTING: 39320 - RCR s.83(4)(a) - Subject to subsection (5), a licensee, other than a licensee who provides a type of care described as Hospice, must (a) ensure that each person in care is weighed at least once each month.
Observation: 2 of 4 PIC records showed that weights were not recorded in February 2019
Corrective Action(s): ensure monthly weights are completed and recorded
Date to be Corrected: May 20 2019
|