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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Sportsplex Daycare		SERVICE TYPES 302 Group Child Care (30 months to school age)	FACILITY LICENSE # 0782664
FACILITY ADDRESS 100 - 20165 91A Ave			FACILITY PHONE (604) 882-1611
CITY Langley	POSTAL CODE V1M 3A2		MANAGER Bud Pope

INSPECTION DATE December 01, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 10:35 AM	DEPARTURE 11:50 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 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

RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact. Observation: Review of 7 children's files observed 1 did not have a medical practitioner's name and telephone. Corrective Action(s): Please ensure children's files are complete. Date to be Corrected:

Comments

At the inspection dated December 01, 2023 there were 42 children and 7 staff 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. This inspection and the risk assessment were written on site and reviewed with the Manager, a copy was provided via email. The following education/recommendations were provided: - Care plans, medications and dietary restrictions. - Parents may list a walk in clinic if a family doctor is not available. - Submitting exemptions. The following resources were provided: - Reportable Incident Form

Action Required by Licensee/Manager	Action Required by Licensing Staff
Provide a written response to Licensing	No action required
Due Date Dec 08, 2023

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