The Program Coordinator submitted a written response on March 19, 2018 to the items needing to be addressed from the routine inspection report.
House calendar:
- Seen on the computer and it appears alot of work has been done in this area.
Maintenance items:
- The Program Coordinator stated the shower that requires work has been approved by BC Housing and all other maintenance work needing to be addressed is still pending.
Dietitian screening form:
- It is now checked off if a referral is required or not for a person in care.
Policies and Procedures:
- It appears that all the policies and procedures have been revised and/or reviewed based on what the writer viewed on the computer and in discussion with the Program Coordinator who showed the writer a screen shot on their phone with the policies and procedures noted with current review/revision dates. Please ensure that all policies and procedures as required by section 85 of the Residential Care Regulation are reviewed and/or revised once a year. For all other policies and procedures, please ensure there is a system to review and/or revise those remaining policies and procedures.
Another follow-up inspection will take place once all items from the routine inspection report are fully addressed.
Thank you for your time today to complete this follow-up inspection. If there are any questions related to this report, please contact your Licensing Officer. |