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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
HVI-005

FACILITY NAME
Heritage Village
SERVICE TYPES
401 Long Term Care (Hospital Act)
FACILITY LICENSE #
LBAA-962N5Y
FACILITY ADDRESS
7525 Topaz Dr
FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Patricia Jappy-Loker

INSPECTION DATE
November 10, 2016
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
0.01
ARRIVAL
10:00 AM
DEPARTURE
02:00 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up
# CHILDREN ENROLLED

Introduction


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: 31110 - RCR s.18(a) - A licensee must provide at least one conveniently located telephone, for use only by persons in care, that (a) has a private line.
Observation:
Corrective Action(s):
Date to be Corrected:

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31120 - RCR s.18(b) - A licensee must provide at least one conveniently located telephone, for use only by persons in care, that (b) has adaptations, as necessary, to meet the needs of persons in care.
Observation:
Corrective Action(s):
Date to be Corrected:

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31130 - RCR s.18(c) - A licensee must provide at least one conveniently located telephone, for use only by persons in care, that (c) is accessible to persons in care at all times.
Observation:
Corrective Action(s):
Date to be Corrected:

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 31520 - RCR s.28(1) - A licensee must ensure that each bedroom has a window that provides natural light to the bedroom, with coverings that block out light and protect the privacy of the occupant.
Observation:
Corrective Action(s):
Date to be Corrected:

POLICIES AND PROCEDURES: 33170 - RCR s.74(1)(b)(i) - Subject to subsection (2), a licensee may restrain a person in care (b) if there is agreement to the use of a restraint given in writing by both (i) the person in care, the parent or representative of the person in care or the relative who is closest to and actively involved in the life of the person in care.
Observation:
Corrective Action(s):
Date to be Corrected:

CARE AND/OR SUPERVISION: 34540 - RCR s.75(1) - If a person in care has been restrained, a licensee must reassess the need for the restraint at least once within 24 hours after the first use of the restraint.
Observation:
Corrective Action(s):
Date to be Corrected:

CARE AND/OR SUPERVISION: 34550 - RCR s.75(3)(a)(i) - If a restraint is used under section 74(1)(b) and the use of the restraint continues either continuously or intermittently for more than 24 hours, a licensee must (a) reassess the need for the restraint on the earlier of (i) the time specified in the care plan of the person in care.
Observation:
Corrective Action(s):
Date to be Corrected:

CARE AND/OR SUPERVISION: 34570 - RCR s.75(3)(b) - If a restraint is used under section 74(1)(b) and the use of the restraint continues either continuously or intermittently for more than 24 hours, a licensee must (b) as part of the reassessment, consult, to the extent reasonably practical, with the persons who agreed to the use of the restraint.
Observation:
Corrective Action(s):
Date to be Corrected:


Comments


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