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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
JCHE-ACGPNS

FACILITY NAME
Promontory Hummingbird Child Care Centre
SERVICE TYPES
302 Group Day Care >30 mos
303 Preschool (30 months to school age)
FACILITY LICENSE #
HSIT-6PEP9K
FACILITY ADDRESS
2 - 46170 Stoneview Drive
FACILITY PHONE
(604) 824-9907
CITY
Chilliwack
POSTAL CODE
V2R 5W8
MANAGER
Jasleen Kapoor

INSPECTION DATE
August 03, 2016
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
10:45 AM
DEPARTURE
11:45 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# CHILDREN ENROLLED
10

Introduction

An unscheduled Routine Inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), the Child Care Licensing Regulation (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 the inspection.
The following areas were reviewed:

· Licensing
· Physical Facility
· Staffing
· Policies and Procedures
· Care and Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting

As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection, and a 3 year “historical” review of the facility’s compliance and operation.

Visit the CCFL website at www.fraserhealth.ca/health-info/health-topics/child-care for:
· Additional resources, and
· Links to the Legislation (CCALA and CCLR)


Contraventions
Previous Inspection - Contraventions observed on FIR #JCHE-9ZLN9S have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations
LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate of any educator or assistant employed to work in the community care facility.
Observation: Licences for subs were present in their personnel files but not posted in the facility
Corrective Action(s): Please post all staff's licences to practice
Date to be Corrected: August 17, 2016


Comments

Live 5-2-1-0 resources were left for the manager. Please feel free to contact me if you have any questions.

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
Aug 17, 2016

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