Oak Tree Lodge

Based on facility record review, and LPA’s review in the Guardian system, it was found that staff, S4, was not associated to the facility, Oak Tree Lodge. The licensee did not comply with the section cited above in [1] out of [4l count] which poses/posed a potential health, safety or personal rights risk to persons in care.

Based onLPA observed resident's (R1) room, #5,to have a very strong smell of urine, in resident's room and bathroom; The resident is incontinent per file review, and interview with staff S1. S1 stated that they are aware the room smells of urine, and has cleaned the room and bathroom daily, but can't get rid of the urine smell. S1 doesn't know if it's the resident's bathroom, toilet, flooring and/or room, such as the resident's rug, the licensee did not comply with the section cited above which poses/posed a potential health, safety and a personal rights risk to persons in care.

LPA observed there is a outlet with a coveplate missing in resident room #1's bathroom. There is a large dirty, grease spot above the stove range on the kitchen ceiling that needs to be cleaned really well. There is a door in the kitchen where at the top of this door looks to be sheetrock (drywall) crumbling and falling apart. LPA obtained pictures, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's observation, resident room four(4) has a very strong urine odor. The room is rugged, and the resident is incontinent. LPA discussed with the staff regulations on incontinent care, and ensuring the facility is free of urine odors. the licensee did not comply with the section cited above in [one] out of [six] resident rooms, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's observation the licensee did not comply with the section cited above, the LPA was not screened as required which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA's observation the licensee did not comply with the section cited above as the LPA observed a resident's room(R1) to have a large pair of scissors, and another resident's room (R2) to have three small scissors and a sharp metal letter opener which poses an immediate health, safety or personal rights risk to persons in care.

Based on LPA's observation the licensee did not comply with the section cited above as the LPA observed the fire extinguisher to not have been serviced and tagged as required, the tag was expired as of 8/9/22. which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's observation, the licensee did not comply with the section cited above as the LPA observed two fans that were on were found to be dirty with lots of dust accumallated on the fans outside protecrive cover and all on the inside on the fan's spinning blades and parts. which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on LPA's observation during tour with the staff Sam during the inspection; Resident room smelled strongly of urine, the resident's rug in the front of their bed was stained and in need of cleaning, and the bathroom also smelled strongly of urine odor, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.