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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
SREL-BBQVEG

FACILITY NAME
Rock N Tots Daycare
SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
KGUN-8C6V75
FACILITY ADDRESS
20216 53rd Ave
FACILITY PHONE
(604) 530-9644
CITY
Langley
POSTAL CODE
V3A 3V1
MANAGER
Chandra Surinak

INSPECTION DATE
April 30, 2019
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
03:30 PM
DEPARTURE
05:00 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# OBSERVED IN CARE
5

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
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: The back yard has a sundeck that is 2 feet above ground and the area under is accessible to children, and in addition there is also a storage area under the higher deck that is also accessible to children that contains some construction material as well as extra toys.
Corrective Action(s): As discussed, please ensure children do not have access to areas that pose a risk of injury.
Date to be Corrected: May 7,2019

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation (CORRECTED DURING INSPECTION): The following substances were accessible to children: cleaning products on kitchen counter, latch on cupboard under kitchen sink is broken and plastic bags are stored in this cupboard,detergent was on top of the washing machine, and air freshner spray was on window ledge in the washroom.
Corrective Action(s): As discussed, please ensure at all times, children do not have access to any substances that may be hazardous to the children's health and safety. The broken latch on kitchen was also noted at time of previous inspection. Licensee moved all products during the inspection.
Date to be Corrected: April 30,2019


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.

The Licensee was on site today with 5 children in care.
Discussions regarding the following took place with the Licensee:
- Active supervision
- Reportable Incident reporting
- Exemption/temporary placement process
- Lead in drinking water

There are no Exemptions/temporary placements in place.

Resources provided:
- Reportable Incident Bulletin
- Reportable Incident forms
- Safety Alert- 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 the Licensee.
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/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
May 01, 2019

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