| Deducted | Remarks |
| 1 | 6.2.1 Provide windows, exterior doors, and basement hatchways that are weather tight, insect and rodent-proof. Maintain in good repair. / Exterior basement door open, several windows damaged, gap at the exterior door. |
| 5 | 2.1 Cease accepting, referring for placement, placing or recommending for placement persons who are not considered by these regulations to be suitable as a resident of a Communal Living Facility. / Under previous notice to have resident assessed for suitability. Resident cannot control hygiene needs and may need higher level of care. |
| 3 | 2.5.2 Complete and document an annual assessment of suitability and maintain a copy in the resident's file.
2.5.1 Complete an initial assessment of a resident within 10 days of admittance to the CLF.
2.9.1 Complete a Resident Agreement on the date of admission for each resident.
2.9.4 Provide a current, signed Resident Agreement for verificaton of documentation. The record shall provided to the resident upon admission and kept on file at the Communal Living Facility as part of the Resident's File. |
| 4 | 7.4 Cease any activity that engages in any actions or services with the resident that constitutes a financial conflict of interest. / The owner / business is payee over 3 residents. Discussed changing over to 3rd party payee,family, or residents handling personal finances. |
| 2 | 6.6.1 Construct and maintain the facility, attached equipment and utilities in good repair and in safe working order. / Deep freezer not working properly. |
| 2 | Maintain premises to keep grass cut. |
| 3 | 4.2.8 Provide a supply of soap, single-use towels and toilet tissue in the bathrooms at all times. |
| 1 | 7.3.3 Post a clearly legible, Notice of Resident's Rights in a conspicous place within the CLF. |
| 2 | 7.1.2 Maintain the premises in a clean manner and free from overgrown or untended vegetation and discarded materials. / Grass needs to be cut. |