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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SREL-B9SV7B

FACILITY NAME Peregrine House School		SERVICE TYPES 302 Group Child Care (30 months to school age) 305 Group Child Care (School Age)	FACILITY LICENSE # DMIL-A6CT9D
FACILITY ADDRESS 20381 66th Ave			FACILITY PHONE (604) 314-4199
CITY Langley	POSTAL CODE V2Y 1P3		MANAGER Nadin Elkhalil

INSPECTION DATE February 27, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2.25
ARRIVAL 01:45 PM	DEPARTURE 04:00 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 16

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). 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 As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy is provided to the facility. The Risk Assessment includes any non-compliance identified during the routine inspection and a 3 year ‘historical’ review of the facility’s compliance and operation and is used to determine inspection frequency. Visit the CCFL website at http://www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR)

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: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure. Observation: Attendance record reviewed for February 2019, and time of departure is missing for some children on some days. Corrective Action(s): Please ensure time of departure is complete for all children at all times. Date to be Corrected: Feb 28,2019

Comments

The operation of the facility is in compliance with current regulations of the Community Care and Assisted Living Act (CCALA) and the Child Care Licensing Regulation (CCLR) apart from any listed above. On site today there were 3 staff with 16 children in care. Manager was not on site at time of the inspection. Discussions regarding the following took place with the staff: - Care plans - Emergency drill practice to include evacuation with supplies - Active Supervision - Reportable Incident (RI) reporting - Active Play - Temporary Placements At present there are not any Exemptions/temporary placements in place. Resources provided: RI forms RI reporting bulletin Director of Licensing Standard of Practice for Active Play Child Safety Alert regarding Active Supervision A response in writing is required to be submitted to Licensing by the date below, outlining how the contravention(s) have been addressed. A follow up inspection may be conducted due to the number and nature of the contraventions. This inspection report was reviewed with a staff. If you have any concerns or further questions regarding the content of this report, please contact your Licensing Officer. (Contact details 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 Mar 06, 2019

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