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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
IRAD-CE4SQD
FACILITY NAME
Willowbrook Montessori Child Care Centre		SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
DCON-77PRS9
FACILITY ADDRESS
20317 67th Ave		FACILITY PHONE
(604) 533-5469
CITY
Langley		POSTAL CODE
V2Y 1P6		MANAGER
Wei Wang
INSPECTION DATE
May 04, 2022		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.67
ARRIVAL
10:40 AM		DEPARTURE
12:20 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 and Assisted Living Act (CCALA), the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP). All care categories were inspected 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: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: 2 of 6 staff files reviewed did not have site specific Criminal Record Check. 1 was obtained from the RCMP and 1 was obtained from a College.
Corrective Action(s): Please ensure CRC's are site specific and obtained from the Criminal Review Board.
Date to be Corrected: May 27, 2022
Comments

At the inspection dated May 04, 2022 there were 119 children, 22 staff, 1 practicum student, 1 volunteer and the Manager present. At this inspection the above noted contraventions were identified. The Manager will take action to bring the facility into compliance and provide a written response to the Licensing Officer. The Licensing Officer will review the response. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. This inspection and the risk assessment were written off site and a copy was emailed to the facility

The following education/recommendations were provided:
- Medication storage
- Care plans
- Covid vaccines
- Daily health check


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 (CCALA and CCLR).

Action Required by Licensee/ManagerAction Required by Licensing Staff
Provide a written response to LicensingNo action required
Due Date
May 27, 2022
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Click here for a description of each "Category" of violation displayed.