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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

EJON-BGETHM

FACILITY NAME Chestnut House		SERVICE TYPES 140 Community Living	FACILITY LICENSE # PNEL-8A2M9P
FACILITY ADDRESS 4576 55B St			FACILITY PHONE (604) 946-0401
CITY Delta	POSTAL CODE V4K 3W5		MANAGER William Brunke

INSPECTION DATE September 25, 2019	ADDITIONAL INSP. DATE (multi-day) September 27, 2019		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 3
ARRIVAL 01:00 PM	DEPARTURE 01:30 PM	ARRIVAL 01:00 PM	DEPARTURE 03:30 PM	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

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. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation.

Contraventions

Previous Inspection -

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice.

Observed Violations

No violations were found during the inspection.

Comments

This LO would like to thank the manager for his assistance in completing this routine inspection. This report was reviewed and discussed with the Manager. All areas were found to be in compliance with the Community Care and Assisted Living Act and the Residential Care Regulations. Please contact your Licensing Officer if you have any questions or concerns regarding this inspection report.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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