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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CJOS-CXRPHT
FACILITY NAME
Porter Lane		SERVICE TYPES
140 Community Living
FACILITY LICENSE #
1081182
FACILITY ADDRESS
1107 Como Lake Ave		FACILITY PHONE
(604) 939-5047
CITY
Coquitlam		POSTAL CODE
V3J 3N9		MANAGER
Shelly Harris
INSPECTION DATE
November 20, 2023		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
10:50 AM		DEPARTURE
12:05 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
4
Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Residential Care Regulation (RCR) and the relevant Director of Licensing Standards of Practice (DOLSP). 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.
The following areas were reviewed:
· Licensing
· Physical Facility
· Staffing
· Polices & Procedures
· Care & Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and 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 for Additional resources and Links to the Legislation (CCALA & RCR) Residential Care Regulation Community Care and Assisted Living Act

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: 31100 - RCR s.17 - A licensee must ensure that water accessible to a person in care, from any source, is not heated to more than 49° Celsius.
Observation: Upon testing water temperature it was determined that the water temperature was 58 degrees Celsius. Staff have increased monitoring of persons in care to mitigate risk of accessing the water sources independently.
Corrective Action(s): To ensure water temperatures are not higher than 49 degrees.
Date to be Corrected: November 25, 2023
Comments

Thank you to the staff for their time and assistance in completing this inspection.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Nov 24, 2023
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.