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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME 88th		SERVICE TYPES 140 Community Living	FACILITY LICENSE # 0982654
FACILITY ADDRESS 23124 88th Ave			FACILITY PHONE (604) 513-2369
CITY Fort Langley	POSTAL CODE V1M 2R4		MANAGER Debbie Boles

INSPECTION DATE May 17, 2016	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2.25
ARRIVAL 01:15 PM	DEPARTURE 01:40 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED

Introduction

On May 05, 2016, CCFL attended the facility for the purpose of conducting an unscheduled inspection of the physical premise as part of a routine inspection. However, on arrival a staff meeting was in process. It was therefore agreed CCFL would conduct a scheduled routine inspection on May 17, 2016. The L.O. guide to data base coding was used for the inspection.

Contraventions

Previous Inspection - Contraventions observed on FIR # have been corrected.

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: 31300 - RCR s.22(1)(c) - A licensee must ensure that all rooms and common areas are (c) maintained in a safe and clean condition. Observation: Window screens in resident bedrooms appear soiled and dusty. One window appears to have mildew. Corrective Action(s): The Manager states she will add the screens to the cleaning schedule. Date to be Corrected:

Comments

At the time of this inspection, the following was noted: Physical Premise: Walls in the main area appear marked from the wheel chairs Flooring in the dining area appears very worn Cupboards appear old and worn with areas of the melamine chipping and/or cracked. Although the above items are not coded at this time, it is expected that there will be a maintenance program/plan to maintain the facility. In general this facility appears to have systems in place to maintain compliance with the RCR and CCALA.

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

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