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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Morning Star Daycare		SERVICE TYPES 310 Multi-Age Child Care	FACILITY LICENSE # KPUL-B9AR42
FACILITY ADDRESS 7099 200A St			FACILITY PHONE (778) 994-8775
CITY Langley	POSTAL CODE V2Y 2Z4		MANAGER Suhad Mahmood

INSPECTION DATE November 20, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 11:30 AM	DEPARTURE 12:45 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 (DLSOP). This is a six month routine inspection. 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 Staffing Policies and Procedures Care and supervision/Hygiene and medication Nutrition Program Child Records and reporting The facility is operating in compliance in all areas except for the noted contravention below.

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: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status. Observation: All 6 registration records were reviewed and were complete with the exception of missing the immunization status for one child. Corrective Action(s): As discussed, please ensure all records are complete as per requirements prior to attendance. Response was received on November 21,2019 from the Licensee indicating completion of record. Date to be Corrected: NA

Comments

Summary of Inspection: At the inspection dated November 20, 2019 the Manager was present with 5 children in care. Also another child was present with a parent on a gradual entry but left shortly after Licensing Officer's arrival. Due to technical problems, this inspection report was written off site and provided to the Manager on November 25, 2019, however, Licensee was notified of the results of inspection on date of inspection. Action required by the Licensee included providing a written response. Licensing received a response from the Licensee prior to delivery of report on November 25,2019. Actions required by Licensing: The response was reviewed and incomplete record of immunization status was completed and no further response is required. As part of this Routine Inspection a Facility Risk Assessment Tool was completed and a copy was provided. The following education /discussions took place: Active Supervision Potential of Lead in Drinking Water Reportable Incident Reporting process Daily Outdoor/Active Play Hygiene procedures reviewed Log book records Requirements for acquiring additional staff The following resources were provided: · Reportable Incident Bulletin · Safety Alert- Active Supervision Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR). Please contact me if you have any questions or concerns; a business card was provided.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Nov 27, 2019

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