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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CRAU-CCXU9W

FACILITY NAME
Langley Lodge
SERVICE TYPES
130 Long Term Care
FACILITY LICENSE #
0982356
FACILITY ADDRESS
5451 204th St
FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Aly Devji

INSPECTION DATE
March 28, 2022
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
3.5
ARRIVAL
09:30 AM
DEPARTURE
12:00 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up
# OBSERVED IN CARE
129

Introduction

This is a follow-up inspection done with the Director of Care to the routine inspection report # CRAU - C2QPM2 (completed on May 4, 2021).

Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations
POLICIES AND PROCEDURES: 33280 - RCR s.85(1)(d) - A licensee must do all of the following: (d) ensure that policies are implemented by employees.
Observation: Fire drills are to be done every 2 months. There is a fire drill dated October 11, 2021 and then the next one is dated March 10, 2022.
Corrective Action(s): Please ensure all the staff are implementing the policies and procedures.
Date to be Corrected: March 31, 2022.


Comments

Staffing:
- A discussion took place regarding long term staff with the contractor only having 1 reference on their personnel file prior to the Residential Care Regulation coming into force on October 1, 2009. The Director of Care will have a discussion with the contract company to ensure more than 1 character reference is documented on their personnel files. The Director of Care confirmed all staff hired by Langley Lodge have more than 1 character reference that is asked for.
Policies and Procedures:
- The Director of Care has a plan to review and/or revise the policies and procedures.
Medication Safety and Advisory Committee:
- A Medication Safety and Advisory Committee meeting took place on March 1, 2022.
Recreation Care Plans:
- All persons in care have a recreation care plan in-place.
Medication:
- A random review of one medication cart and narcotics appeared to indicate staff are initialing/signing off as required for counts of the narcotics.
Records and Reporting:
- The care staff are to ensure persons in care are weighed within first 7 days of the month. The Dietitian and Care Manager for the Care Aides review the monthly weights the 3rd week of the month to see which person in care needs to be re-weighed and this is communicated to the staff. There appears to be a significant improvement in documentation of monthly weights and the facility has a system to ensure any gaps are addressed.
Physical Plant:
- Floor 6 in the lounge area the walls have been addressed in that the chips near the window have been addressed. The facility is in the process of changing the wall paint colours (for example, floor 4 new paint colour noted in the wall in the lounge). The facility will be working with a designer in terms of what paint colours and so on to be used. There appears to be an on-going maintenance plan in-place for the building.
- The Director of Care confirmed new furniture has been ordered for the facility as well.
Due to the Covid-19 pandemic, the findings were reviewed and discussed with the Director of Care and Manager at the time of the inspection. This inspection report was written off-site and then emailed on March 28, 2022 to the Director of Care and Manager for review and to finalize the report once they were in agreement to the wording. As a result of the pandemic, signature for the Director of Care or Manager is not included. If there are further questions related to this inspection, please contact your Licensing Officer.

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 31, 2022

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