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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KCHG-BA6PEF
FACILITY NAME
North Rd Montessori Child Care		SERVICE TYPES
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
NGIL-84PPJM
FACILITY ADDRESS
2781 North Rd		FACILITY PHONE
(604) 444-3787
CITY
Burnaby		POSTAL CODE
V3J 1R5		MANAGER
Anisa Kanji
INSPECTION DATE
March 11, 2019		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
10:30 AM		DEPARTURE
11:15 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP). All areas of the facility were reviewed for compliance.
Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
STAFFING: 12070 - CCLR s.19(1)(d) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation (CORRECTED DURING INSPECTION): it was observed that the required evidence of ECE validation document of training was not available for the staff,
Corrective Action(s): ECE validaton was Corrected/completed during inspection ,
Date to be Corrected: March 11,2019
Comments

The following education/recommendations were provided:
· Promoting Active Play in the program
· Temporary Placements
· Active Supervision
· Lead in the Water
· Bill 5 information
· Reportable incidents
The following resources were provided:
· Reportable incident bulletin
· Reportable incident forms
Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCLA and CCLR).
Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required
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