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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

JSTT-CRFLHC

FACILITY NAME Quadling House A		SERVICE TYPES 140 Community Living	FACILITY LICENSE # AKLN-6AGNK5
FACILITY ADDRESS A - 820 Quadling Ave			FACILITY PHONE (604) 936-8456
CITY Coquitlam	POSTAL CODE V3K 2A4		MANAGER Roxane Padmore

INSPECTION DATE April 28, 2023	ADDITIONAL INSP. DATE (multi-day) May 02, 2023		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2
ARRIVAL 09:30 AM	DEPARTURE 10:30 AM	ARRIVAL 09:15 AM	DEPARTURE 09:45 AM	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled routine inspection was completed to assess compliance with the: Community Care and Assisted Living Act (CCALA), the Residential Care Regulation (RCR), and the relevant Director of Licensing Standards of Practice (DOLSOP). 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. Care systems reviewed during inspections include: · Licensing · Physical Facility · Staffing · Policies and Procedures · Care and Supervision · Hygiene and Communicable Disease Control · Medication · Nutrition and Food Services · Program · Records & 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 except for those noted on supplementary pages.

Observed Violations

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31760 - RCR s.35(1)(c) - A licensee must provide the following appropriately furnished and equipped areas: (c) secure, safe and adequate storage areas for cleaning agents, chemical products and other hazardous materials. Observation: upon inspection it was obervered that there were stored cleaning agents under the sink in a cupboard that was unlocked. Of concern is the persons in care (PIC) could potential have access. CORRECTED AT TIME OF INSPECTION Corrective Action(s): Please ensure that there is secure and safe storage for hazardous chemicals Date to be Corrected: April 28th 2023

Comments

Staff records were not available for review on first day of inspection, however were provided by manager via email.Second day of inspection was to met with manager and review inspection report.

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

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