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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

CJOS-BCLQH6

FACILITY NAME Wilmada Place		SERVICE TYPES 140 Community Living	FACILITY LICENSE # 0710806
FACILITY ADDRESS 46660 Cedar St			FACILITY PHONE (604) 792-8680
CITY Chilliwack	POSTAL CODE V2P 2H6		MANAGER Ellen Peters

INSPECTION DATE May 28, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 3.5
ARRIVAL 12:15 PM	DEPARTURE 03:45 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 4

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), the Residential Care Regulations (RCR) and the relevant Director of Licensing Standards of Practice (DLSOP). 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 Policies and Procedures Care and Supervision Hygiene and Communicable Disease Control Medication Nutrition and Food Services Program Records and Reporting As part of this 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.

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

Discussion with facility manager concerning the large number of items being stored on the lower level, including mattresses, wheelchairs and commode chairs. These items are being stored for this home as well as for other CSCL homes. As indicated by the manager, the unused mattresses will be discarded and the remainder of the items will be inventoried and distributed to other homes as needed. It was noted that this level is no longer accessed by persons in care due to diminished interest for some and a decrease in mobility for others. Copies of the inspection report and the Risk Assessment Tool were reviewed, discussed, and provided to the Manager. Please contact your Licensing Officer if you have any questions or concerns regarding this report.

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

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