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- Specialist viewed full buildings and grounds; Reviewed MARs for 3 residents. Specialist requested policies and will review the documents and ask any additional questions tomorrow during an additional visit to the facility.
- TA –
- R907.3 – Please ensure that if staff is delayed in coming to work or calls in that additional staff are present and have correct training to be counted in the staff/child ratio.
- R911.6 – Specialist discussed the broken or missing tiles located in the showers of some bathrooms of resident rooms. The facility reports there is no plan currently to replace them. Specialist requested the tiles to be repaired or replaced in all residents restrooms that require maintenance.
