Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.

Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
DCHG-ATQUBV
FACILITY NAME
Douglas Road Neighbourhood Care		SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
GLAE-63HT5P
FACILITY ADDRESS
4861 Canada Way		FACILITY PHONE
(604) 298-7094
CITY
Burnaby		POSTAL CODE
V5G 1L7		MANAGER
Sheinaaz Samji
INSPECTION DATE
November 30, 2017		ADDITIONAL INSP. DATE (multi-day)
December 04, 2017		ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.5
ARRIVAL
03:00 PM		DEPARTURE
04:30 PM		ARRIVAL
03:15 PM		DEPARTURE
04:00 PM		ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
20
Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). 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
· Polices & Procedures
· Care & Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting
As part of the routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation.
Visit the CCFL website at http://www.fraserhealth.ca/childcare for:
· Additional resources and
· Links to the Legislation (CCALA & CCLR)
Contraventions
Previous Inspection - Contraventions observed on FIR #CGEE-AD4TJ9 have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: I observed that a black color couch was worn on the sitting area. Duct tape was used to repair the torn areas. The staff and manager stated that the dishwasher was no longer working. Staff currently washed and sanitized the dishes manually. It appeared that the couch was no in good condition and the dishwasher was not in function.

Corrective Action(s): Please ensure that all the furniture and equipment are in good repair and condition.

Date to be Corrected: March 1, 2017
Comments

The fire and emergency drill record was reviewed and discussed. The manager was reminded that fire drill was required to be conducted once a month and emergency drill was required to be conducted once a year at least.

The "Immunized" poster was provided.

Please provide a written response on you will or have addressed the contravention.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Jan 08, 2018
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.