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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
SWAR-CLTQ5S
FACILITY NAME
Promontory Hummingbird Child Care Centre		SERVICE TYPES
302 Group Day Care >30 mos
FACILITY LICENSE #
HSIT-6PEP9K
FACILITY ADDRESS
2 - 46170 Stoneview Drive		FACILITY PHONE
(604) 824-9907
CITY
Chilliwack		POSTAL CODE
V2R 5W8		MANAGER
Lorena Atleo
INSPECTION DATE
December 05, 2022		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
10:15 AM		DEPARTURE
11:28 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
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 (DoLSoP).
All care categories 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: In discussion with the Manager, Licensing observed that the annual emergency vacuation has not been practiced. This was further discussed with the Manager as to the intent of the regulation.
Corrective Action(s): Please ensure an annual drill is practiced by all staff which encompasses taking the emergency supplies to the secondary location listed in the facility policies.
Date to be Corrected: Dec 12, 2022

CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Licensing observed that on arrival, staffing did not meet prescribed requirements. Further discussed with the Manager who will apply for an exemption to bring the facility back into compliance.
Corrective Action(s): Please ensure staffing meets the requirements of Schedule E of the CCLR
Date to be Corrected: Dec 6, 2022
Comments

Summary of Inspection

At today’s inspection there were 11 children and 2 staff present(including the Manager) and a practicum student.

At this inspection the above noted contraventions were identified and the Licensee is required to submit a compliance plan by the date below.

As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy was provided to the facility along with this report.
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.

The following was discussed:
- Active and outdoor play
- Hygiene and sanitization practices
- Lead in the water
- Accurate recording of information and updating policies to be current and reflective of practice
- Exemption requirements to meet appropriate staffing levels and Schedule E of the CCLR.
- Licensing Duty line: #604 587 3936 for emergencies if area Licensing Officer can’t be contacted.
- Regular review of BCCDC website for COVID-19 updates (see link below)

The following resources were provided at the time of inspection/by email:
- Exemption application

Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Further websites:
Criminal Records Checks at:
www2.gov.bc.ca/gov/content/safety/crime-prevention/criminal-record-check
Appetite to Play at: https://www.appetitetoplay.com
Healthlink BC at: https://www.healthlinkbc.ca/services-and-resources/healthlinkbc-files
BCCDC for Covid-19 information: http://www.bccdc.ca/health-info/diseases-conditions/covid-19


The contents of this inspection report were reviewed with the Manager and a copy was provided by email.
If you have any questions, please contact the 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
Dec 12, 2022
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.