Island Health
1952 Bay Street Victoria, B.C. V8R 1J8 | Visit Official Website (opens in a new tab)

Supportive Recovery Program

Facility Type: Residential Care - 400

Follow-Up

May 3, 2024
Score & Grade: 0 Grade:
Contraventions:
A summary of the new or corrected contraventions found during the inspections are listed below.
Code
Category/Description
3000 - RCR 17
Description: A licensee must ensure that water accessible to a person in care, from any source, is not heated to more than 49° Celsius.
Corrective Actions Required:
Corrective Actions Taken By Licensee: Licensing tested the water temperature in two sinks which read 44.0 degrees Celsius and 45.0 degrees Celsius.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations:
3020 - RCR 85(1)(b)
Description: A licensee must do all of the following: review and, if necessary, revise the policies and procedures at least once each year
Corrective Actions Required: Ensure that policies and procedures are reviewed and, if necessary, at least once each year.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: May 15, 2024
Observations: Licensing audited the policies and procedures. The Manager stated some policies and procedures had not been reviewed within the last year.
3020 - RCR 85(2)(a.1)(i)
Description: Without limiting subsection (1) (a), a licensee must have written policies and procedures in respect of all of the following: if the licensee provides a type of care described as Substance Use, the monitoring of persons in care, including the use of electronic surveillance
Corrective Actions Required: Ensure that there are written policies and procedures in respect of the monitoring of persons in care, including the use of electronic surveillance.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: May 15, 2024
Observations: Licensing audited the policies and procedures. There was no policy regarding the monitoring of persons in care, including the use of electronic surveillance.
3020 - RCR 85(2)(m)
Description: Without limiting subsection (1) (a), a licensee must have written policies and procedures in respect of all of the following: obtaining consent, in accordance with Part 3 of the Health Care (Consent) and Care Facility (Admission) Act, before admitting an adult to the community care facility.
Corrective Actions Required: Ensure that there are written policies and procedures in respect of obtaining consent, in accordance with Part 3 of the Health Care (Consent) and Care Facility (Admission) Act, before admitting an adult to the community care facility.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: May 15, 2024
Observations: Licensing audited the policies and procedures. There was no policy and procedure related to obtaining consent, in accordance with Part 3 of the Health Care (Consent) and Care Facility (Admission) Act.
3060 - DOLSOP (Outbreak Policies)
Description: Written policies and procedures for facility outbreak prevention and control
Corrective Actions Required: Ensure there are written policies and procedures for facility outbreak prevention and control.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: May 15, 2024
Observations: Licensing audited the policies and procedures. There was no policy related to facility outbreak prevention and control.
3070 - RCR 87(b)
Description: A licensee must keep a record of the following matters respecting food services menus and menu substitutions
Corrective Actions Required: Ensure that a record of menu substitutions is kept for the facility.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: April 22, 2024
Observations: Licensing reviewed the menu and menu substitution record. The Manager stated there was no menu substitution record.