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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

KDHL-BFHS3W

FACILITY NAME House 4		SERVICE TYPES 140 Community Living	FACILITY LICENSE # 0968012
FACILITY ADDRESS 4 - 3800 72nd St			FACILITY PHONE (604) 946-0051
CITY Delta	POSTAL CODE V4K 3N2		MANAGER George Cook

INSPECTION DATE August 29, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 4.5
ARRIVAL 09:30 AM	DEPARTURE 02:00 PM	ARRIVAL	DEPARTURE	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 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)

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

All areas reviewed at the time of the inspection appear to meet the intent of the Residential Care Regulations. Licensing would like to acknowledge, as part of this inspection, review of the online reporting process was reviewed with the licensee contact at head office, located on the property.

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

Click here for FAQ About Inspections. Click here for a description of each "Category" of violation displayed.