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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

KBEL-CBEN6B

FACILITY NAME Matthew's House		SERVICE TYPES 140 Community Living	FACILITY LICENSE # TBIU-8UZNB2
FACILITY ADDRESS Removed at operator's request			FACILITY PHONE Removed at operator's request
CITY Abbotsford	POSTAL CODE Removed at operator's request		MANAGER Removed at operator's request

INSPECTION DATE February 03, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 5
ARRIVAL 11:15 AM	DEPARTURE 04:15 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 3

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 · Polices & Procedures · Care & Supervision · Hygiene and Communicable Disease Control · Medication · Nutrition and Food Services · Program · Records and Reporting A follow up inspection will be completed at a later date to review staff files which are not available on site. 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)

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

Due to COVID 19 a copy of the report was not provided at the time of inspection and a signature was not collect. A copy of this reported was provided at a later date.

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

Click here for FAQ About Inspections. Click here for a description of each "Category" of violation displayed.