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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
NTJN-AWUPAC
FACILITY NAME
Five Corners Residence		SERVICE TYPES
140 Community Living
FACILITY LICENSE #
0982373
FACILITY ADDRESS
21451 Old Yale Rd		FACILITY PHONE
(604) 533-9332
CITY
Langley		POSTAL CODE
V3A 4M6		MANAGER
Regina Awotwi-Pratt
INSPECTION DATE
March 14, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
4
ARRIVAL
09:30 AM		DEPARTURE
01:30 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Residential Care Regulation (RCR) and the relevant Director of Licensing Standards of Practice (DOLSP). Evidence for this report was based on the Licensing Officer’s observations, review of the facility records and information provided by the facility staff at the time of inspection.
The following areas were reviewed:
· Licensing
· Physical Facility
· Staffing
· Polices & Procedures
· Care & Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting
As part of the routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation.
Visit the CCFL website at www.fraserhealth.ca/residentialcare for:
· Additional resources and
· Links to the Legislation (CCALA & RCR)
If you have any questions regarding this report, please feel free to the area Licensing Officer.
Contraventions
Previous Inspection - Contraventions observed on FIR #MMAE-AK9TZV have been corrected except for those noted on supplementary pages.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
NUTRITION AND FOOD SERVICES: 37120 - RCR s.64(1)(a) - A licensee, other than a licensee who provides a type of care described as Child and Youth Residential, must ensure that (a) a morning meal is available between 7:00 a.m. and 9:00 a.m.
Observation (CORRECTED DURING INSPECTION): During the inspection is was identified that 1 persons in care (PIC) was eating their breakfast between 10:00 a.m. and 10:30 a.m. It was discussed with the Manager that a new staff was training and that staff were getting each PIC up one at a time, instead of at the same time, and this delayed the last PIC's breakfast.
Corrective Action(s): Ensure that a morning meal is available between 7:00 a.m. and 9:00 a.m.
Date to be Corrected: March 15, 2018


Comments

This LO would like to thank the Manger and Staff for their time and assistance in completing this routine inspection.

This report was reviewed and discussed with on-site staff. A copy of this report was left at the facility.

Please contact your Licensing Officer if you have any questions or concerns regarding this inspection report.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Mar 21, 2018
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.