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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CLAN-B5MQUT
FACILITY NAME
Pomegranate Childcare		SERVICE TYPES
301 Group Child Care (under 36 months)
FACILITY LICENSE #
NGIL-AKNMVX
FACILITY ADDRESS
7289 Gray Ave		FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Xiao Jun Xu
INSPECTION DATE
October 17, 2018		ADDITIONAL INSP. DATE (multi-day)
October 17, 2018		ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
3
ARRIVAL
10:00 AM		DEPARTURE
10:45 AM		ARRIVAL
02:00 PM		DEPARTURE
02:45 PM		ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up		# CHILDREN ENROLLED
Introduction

An unscheduled follow up inspection to inspection # CLAN-B44PS9 and inspection #CLAN- B56PD8 was conducted. Areas of non-compliance identified at the time of previous inspection were reviewed for compliance.

Visit the FH: CCFL website at http://www.fraserhealth.ca/health-info/health-topics/child-care for:
· Additional resources, and
· Links to the Legislation (CCALA and CCLR)
If you have any questions regarding this report feel free to contact me. A business card was provided.
Contraventions
Previous Inspection - Contraventions observed on FIR ##CLAN-B44PS9
#CLAN-B56PD8 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
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: The attendance was observed from Monday to Wednesday. On Wednesday 6 children were signed in but 7 children were present. Licensing discussed the importance of signing the children in and out each day and the risk to health and safety this could pose to the children in care if it is not complete. Strategies were discussed with the director to help remind the parents and staff to sign in the children each day.
Corrective Action(s): Please ensure all of the daily attendance records are complete. This is the second repeat contravention.
Date to be Corrected: October 17, 2018
Comments

On October 15, 2018 the director sent an email stating that all of the contraventions identified in the previous inspection and the follow up inspection had been addressed. Based on this information, I returned to the facility to complete a follow up inspection today. The director has addressed all of the health and safety concerns in the play ground outside the facility. The playground is now safe to use. In discussion with the director we talked about one outstanding repeat contraventions. The behaviour guidance policy was reviewed with the director. A discussion was had regarding age appropriate methods. Thank you for your time today. This report was reviewed with the director prior to signing.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
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