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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

FBES-CQLTEH

FACILITY NAME Goodlad House		SERVICE TYPES 140 Community Living	FACILITY LICENSE # 3283073
FACILITY ADDRESS 7912 Goodlad St			FACILITY PHONE (604) 521-0947
CITY Burnaby	POSTAL CODE V5E 2H9		MANAGER Shaunaugh McCullough

INSPECTION DATE April 05, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2.25
ARRIVAL 01:15 PM	DEPARTURE 02:50 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

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 · Policies & 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 https://www.fraserhealth.ca/health-topics-a-to-z/residential-care-licensing Residential Care Regulation Community Care and Assisted Living Act

Contraventions

Previous Inspection -

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice.

Observed Violations

No violations were found during the inspection.

Comments

Thank you to all the staff for their assistance and cooperation with the completion of this routine inspection. The facility has an on-going repair in the storage ceiling but no persons in care have access to the area. Identified contraventions in previous routine inspection were addressed. Monitoring system was in place and implemented hence no contravention was identified. The report was written and signed at the site. A copy of the report and risk assessment were provided via email.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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