close proximity to each service area to Monthly hot water monitoring occurs throughout did not include the checked for hot water meet the needs of consumers. This the two buildings, however there are several location from which temperature. excludes any toilets/showers/bathing small kitchen areas and shower rooms the water was facilities designated for service throughout the lodge and the hot watering tested. providers or visitor use. monitoring records did not include the location 60 days from which the checks were made. Criterion 1.4.7.3 PA Low The fire evacuation plan was approved on 19 A copy of the Retain a copy of the September 2013. A copy could not be located approved evacuation approved evacuation plan Where required by legislation there is during the audit. plan was not sighted. an approved evacuation plan. 90 days Criterion 1.4.8.1 PA Low Bedrooms were heated by free standing oil Adequate heating Provide heating that meets column heaters. Some bedrooms were not warm has not been the needs of the residents. Areas used by consumers and service enough for residents. consistently providers are ventilated and heated maintained in appropriately. bedroom 60 days
close proximity to each service area to meet the needs of consumers. This excludes any toilets/showers/bathing facilities designated for service providers or visitor use. Monthly hot water monitoring occurs throughout the two buildings, however there are several small kitchen areas and shower rooms throughout the lodge and the hot watering monitoring records did not include the location from which the checks were made. did not include the location from which the water was tested. checked for hot water temperature. 60 days Criterion 1.4.7.3 Where required by legislation there is an approved evacuation plan. PA Low The fire evacuation plan was approved on 19 September 2013. A copy could not be located during the audit. A copy of the approved evacuation plan was not sighted. Retain a copy of the approved evacuation plan 90 days Criterion 1.4.8.1 Areas used by consumers and service providers are ventilated and heated appropriately. PA Low Bedrooms were heated by free standing oil column heaters. Some bedrooms were not warm enough for residents. Adequate heating has not been consistently maintained in bedroom Provide heating that meets the needs of the residents. 60 days
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