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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
NTJN-B6BNJP
FACILITY NAME
The Classic Homestead - East		SERVICE TYPES
150 Acquired Injury
FACILITY LICENSE #
0982394
FACILITY ADDRESS
20445 73A Ave		FACILITY PHONE
(604) 534-0705
CITY
Langley		POSTAL CODE
V2Y1V1		MANAGER
Michael Garing
INSPECTION DATE
November 01, 2018		ADDITIONAL INSP. DATE (multi-day)
November 08, 2018		ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
4.5
ARRIVAL
09:00 AM		DEPARTURE
12:30 PM		ARRIVAL
09:00 AM		DEPARTURE
10:30 AM		ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
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). Evidence for 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 at www.fraserhealth.ca/residentialcare for:
· Additional resources and
· Links to the Legislation (CCALA & RCR)
If you have any questions regarding this report, please feel free to the area Licensing Officer.
Contraventions
Previous Inspection - Contraventions observed on FIR #NTJN-AVBPYU have been corrected except for those noted on supplementary pages.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
CARE AND/OR SUPERVISION: 34890 - RCR s.83(4)(b) - Subject to subsection (5), a licensee, other than a licensee who provides a type of care described as Hospice, must (b) immediately seek the advice of a health care provider if the person in care has experienced, unintentionally, a significant change in weight,
Observation: Review of one of six person in care (PIC) care plans found that one PIC has a significant weight change and there was no documentation provided that determine if immediate advice of a health care provider has been obtained.
Corrective Action(s): Ensure that the facility immediately seeks advice of a health care provider if the person in care has experienced, unintentionally, a significant change in weight.
Date to be Corrected: December 3, 2018

RECORDS AND REPORTING: 39320 - RCR s.83(4)(a) - Subject to subsection (5), a licensee, other than a licensee who provides a type of care described as Hospice, must (a) ensure that each person in care is weighed at least once each month.
Observation: Review of one person in care (PIC) care plan found that weights were missing for four consecutive months. Discussion with the Manager determined that this was during the time the facility was transferring documents from paper to the computer system.
Corrective Action(s): Ensure that monthly weights are obtained for each person in care.
Date to be Corrected: December 3, 2018
Comments

This LO would like to thank the Manager and Staff for their time and assistance in completing this routine inspection.

This report was reviewed and discussed. A copy of this report was left at the facility.

Please contact your Licensing Officer if you have any questions or concerns regarding this inspection report.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Dec 03, 2018
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.