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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
MMAE-AR7N8Q
FACILITY NAME
Manuel House		SERVICE TYPES
140 Community Living
FACILITY LICENSE #
DCON-6UQPM9
FACILITY ADDRESS
1709 232nd St		FACILITY PHONE
(604) 514-0146
CITY
Langley		POSTAL CODE
V2Z 1K7		MANAGER
Hamish Taylor
INSPECTION DATE
August 28, 2017		ADDITIONAL INSP. DATE (multi-day)
September 14, 2017		ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
3
ARRIVAL
02:30 PM		DEPARTURE
03:00 PM		ARRIVAL
09:30 AM		DEPARTURE
12:30 PM		ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
Introduction

On 28 August, 2017 CCFL conducted an unscheduled inspection of the physical premise as part of a routine inspection. The Manager was on vacation at the time, however, a staff member agreed to accompany CCFL during the inspection. A short time, after the Managers return, it was agreed the remainder of the inspection could be completed on 14 September, 2017.

This report is based on the Licensing Officer (L.O.) guide to data base coding in conjunction with the L.O.'s observations, review of facility records, and information provided by the Manager at the time of the inspection.

The following areas were reviewed:

Licensing
Physical Facility
Staffing
Care and Supervision
Hygiene and Communicable Disease Control
Medication
Nutrition and Food Services
Programming
Records and Reporting
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: 31290 - RCR s.22(1)(b) - A licensee must ensure that all rooms and common areas are (b) maintained in a good state of repair.
Observation: The bathroom appears to have significant water damage to the lower wall,trim surrounding the tub and bathroom vanity. There is an odor of mold. The floor register is broken and the tub wall also appears damaged with the tub appearing to be stained soiled
Corrective Action(s): In discussion with the Manager, he advised this has recently been brought to the attention of the licensee and it is hoped that this will be addressed by the end of October.
Date to be Corrected:

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: In 2 of the resident's rooms, windows appear to be soiled and have cobwebs.
Corrective Action(s): Ensure all rooms are maintained in clean condition.
Date to be Corrected:


Comments

Policies and Procedures: Several policies and procedures have been revised since the last routine inspection. In review of "the required policies and procedures" they appear to be appropriate and in compliance.

All remaining items as per the above noted guide appear to be in compliance at the time of this inspection.

As the electronic signature block will not accept the L.O's signature, hard copies have been signed.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceFollow-up Inspection Required
Approximate Follow Up Date
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