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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

MZIN-BZ32AJ

FACILITY NAME LAEL ACADEMY		SERVICE TYPES 301 Group Child Care (under 36 months)	FACILITY LICENSE # NGIL-AQXUT9
FACILITY ADDRESS 5467 Hardy Ct			FACILITY PHONE (604) 336-0786
CITY Burnaby	POSTAL CODE V5G 0A6		MANAGER Anushka Lakhani

INSPECTION DATE March 11, 2021	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 02:00 PM	DEPARTURE 03:00 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled 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 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: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year. Observation: During inspection, Licensing observed that there is no sheet available to record and date the annual emergency plan practice. Corrective Action(s): Please ensure that the annual emergency plan practice is recorded and dated. Date to be Corrected: Mar. 16, 2021 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: Licensing reviewed children's records and noted that one child is missing immunization status information. Corrective Action(s): Ensure immunization status information is on file for the child who currently does not have it on file. Date to be Corrected: Mar. 16, 2021 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: Licensing reviewed children's records and noted that one child is missing doctor/medical clinic information. Corrective Action(s): Ensure doctor/medical clinic information is on file for the child who currently does not have it on file. Date to be Corrected: Mar. 16, 2021

Comments

At the inspection dated Mar. 11, 2021 there were 6 children and 2 staff present. At this inspection the above noted contraventions were identified. Actions required by the licensee include providing a written response. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. A COVID-19 Risk Screening was also completed. Licensing conducted a walk-through of the entire facility. The following education/recommendations were provided: - Bound notebook for minor incident logs - Continue to follow COVID-19 policy and procedures - Playing outdoors for longer periods of time - Ensure that the fire extinguisher tag with the service date is clearly displayed - Removing items with a DIN in the first aid kit - More spacing when storing mats & bedding - Check for expired items in the emergency supplies Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Provide a written response to Licensing	No action required
Due Date Mar 16, 2021

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