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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

CRAU-CPBPFR

FACILITY NAME Catherine House		SERVICE TYPES 140 Community Living	FACILITY LICENSE # HRUN-ATBQTK
FACILITY ADDRESS 809 Catherine Ave			FACILITY PHONE (604) 298-4606
CITY Coquitlam	POSTAL CODE V3J 4L6		MANAGER Maria Peregino

INSPECTION DATE February 22, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 4
ARRIVAL 01:00 PM	DEPARTURE 04:00 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 5

Introduction

This is a unscheduled routine inspection to assess compliance with the Community Care and Assisted Living Act (C.C.A.L.A.), the Residential Care Regulation (R.C.R.) and the relevant Director of Licensing Standards of Practice (D.L.S.P.). 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 the 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. Visit the Community Care Facilities Licensing website at https://www.fraserhealth.ca/health-topics-a-to-z/licensed-care-facilities-and-assisted-living-providers#.YrT9QyfMI2w for: - Additional resources, and - Links to the legislation (C.C.A.L.A. and R.C.R.).

Contraventions

Previous Inspection - Not Applicable

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

Observed Violations

No violations were found during the inspection.

Comments

Nutrition and Food Services: - On February 22, 2023, the Licensing Officer sent an e-mail to the Manager including resources for continuing education for food service employees. The facility does have staff meetings to review any nutrition related issues. Persons in care records: - All persons in care have a tuberculosis clearance completed upon admission. The site management completes tuberculosis testing after admission as well and will complete this as required for those persons in care that require this. Physical Plant: - Overall the home appears to be well maintained. In the backyard, there are several tree branches which the site management is working with BC Housing to remove. In addition, the site management is in the process of working with BC Housing to have the trees in the backyard trimmed. Thank you for your time to complete this routine inspection. If there are any questions related to this routine inspection report, please contact the Licensing Officer that completed the inspection.

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.