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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
VDAN-AGM2AC
FACILITY NAME
Quadling House A		SERVICE TYPES
140 Community Living
FACILITY LICENSE #
AKLN-6AGNK5
FACILITY ADDRESS
820 A Quadling Ave		FACILITY PHONE
(604) 936-8456
CITY
Coquitlam		POSTAL CODE
V3K 2A4		MANAGER
Penny Palak
INSPECTION DATE
December 13, 2016		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
3.5
ARRIVAL
02:30 PM		DEPARTURE
05:00 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
Introduction

This is an unscheduled Routine Inspection conducted to assess the compliance with the Community Care and 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
Policies and Procedures
Care and 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 indentified during the routine inspection and a 3 year "historical" review of the facility's compliance and operation.

Visit the CCFL wedbsite at www.fraserhealth.ca/residentialcare for:
Additional resources and
Links to the Legislation (CCALA ad RCR)

If you have ay questions regarding this report feel free to contact me at:
valerie.dairon@fraserhealth.ca, or
604-949-7710
Contraventions
Previous Inspection - Contraventions observed on FIR #SCLY-A7T5D6 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
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 walls had several areas in several places in the house of missing paint. The baseboards and moldings are damaged from wheel chairs and general use. This is a repeat observation from the previous inspection.
Corrective Action(s): Please provide a plan that will ensure that all maintenance occurs in a timely manner
Date to be Corrected: Jan. 3, 2017

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: Bathroom exhaust fans were observed to be fuzzy with dust.
Corrective Action(s): Please provide a plan to manage hard to reach cleaning jobs.
Date to be Corrected: Jan. 3, 2017
Comments

There is a new resident who has moved into the facility last week. This brings the number of residents to 3, putting it into compliance with licensing requirements. The presence of the new resident nullifies the exemption to CCALA s. 10(a)(b).
The policies and procedures are consistent throughought CLS and were therefore not reviewed at today's inspection.
This facility is clean and appears well organized. The residents were observed interacting with the staff in a calm and quiet manner. All residents rooms are personalized with accessories to their individual taste.
It was a pleasure to inspect this facility. Thank you to the staff and residents for their assistance with this inspection.

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
Jan 03, 2017
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.