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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SWAR-B2MMBX

FACILITY NAME Duckie View Daycare		SERVICE TYPES 310 Multi-Age Child Care	FACILITY LICENSE # NNAL-9B3SNL
FACILITY ADDRESS 7361 200A St			FACILITY PHONE ()
CITY	POSTAL CODE		MANAGER Shazia Sehgal

INSPECTION DATE July 13, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 08:50 AM	DEPARTURE 09:53 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Follow-up					# CHILDREN ENROLLED

Introduction

An unscheduled follow up inspection to the Routine Inspection # SWAR-AY6NFD dated April 25th 2018 was conducted. Areas of non-compliance identified at the Routine Inspection were reviewed for compliance. Licensee/Manager had responded to the coded items in writing. The following contraventions have been addressed: 11010 - Electrical sockets were inaccessible to children in the nap room 11110 - Children's bedding is now stored individually on a shelving unit 11190 - The outdoor area has been renovated to provide safe access and play for children 15030 - Tables were sanitized prior to activity and children's hands were washed after diaper change 19320 - Policies and procedures were provided to Licensing by email but still waiting for a copy of the Active Play and Screen Time policy For additional resources and links to the Legislation (CCALA and CCLR), please visit; Website: http://www.fraserhealth.ca/childcare

Contraventions

Previous Inspection - Contraventions observed on FIR #SWAR-AY6NFD have been corrected except for those noted on supplementary pages.

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: Licensing observed that counter tops were still cluttered. There were lots of resources and supplies stacked on the counters. There were various storage boxes and items used from a family wedding stored in the available play space. Licensee stated that these will be removed within the next couple of weeks Corrective Action(s): Please ensure that a clean and safe environment is provided at all times Date to be Corrected: July 28th 2018 STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements]. Observation: Licensee has yet to create a staff file for herself. Licensing is unable to verify whether documents are valid without being able for review. This is unaddressed from the routine inspection. Licensee has requeste a criminal record check through the Criminal Record review Branch - this will be received by Licensing and copied to the Licensee. Corrective Action(s): Please ensure a staff file is on site for any staff member working in the facility. Date to be Corrected: July 27th 2018 POLICIES AND PROCEDURES: 13010 - CCLR s.22(1)(a) - A licensee must have all of the following: (a) emergency exits and a fire drill system approved by a local assistant within the meaning of the Fire Services Act. Observation: The fire extinguisher still does not have a date of purchase attached and is therefore unclear as to when an annual service is required. This has yet to be addressed from the routine inspection. Corrective Action(s): Please ensure a date for annual review is apparent. Date to be Corrected: July 27th 2018

Comments

On site today was the Licensee and 5 children Children were involved in free play, an art activity and circle time. Useful websites to consider: Regulations and Act at www.health.gov.bc.ca/ccf Criminal Records Checks at www.pssg.gov.bc.ca/criminal-record-review ECE Registry for all education resources at www.mcf.gov.bc.ca/childcare/ece Website: http://www.fraserhealth.ca/childcare - Discussion on supervision - outdoor play and restriction of space under the steps to the upstairs deck. - Discussion Re: Lead in drinking water - reminder to flush pipes by running the tap for 5 minutes which is used for drinking water - Discussion Re: Reportable Incident reporting to Duty line: #604 587 3936 if unable to reach your area Licensing Officer within the 24 hours required. This report was reviewed with the Licensee/Manager Thank you for your time today. If you have any concerns or further questions regarding the content of this report, please contact your Licensing Officer.

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 Jul 27, 2018

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