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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
JKIM-BZ5P4L

FACILITY NAME
Nurturing Hearts Montessori Daycare - James Hill
SERVICE TYPES
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
LSEO-B39Q23
FACILITY ADDRESS
22144 Old Yale Rd
FACILITY PHONE
(778) 366-1885
CITY
Langley
POSTAL CODE
V2Z 1B5
MANAGER
Colleen Patrick

INSPECTION DATE
March 12, 2021
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
10:40 AM
DEPARTURE
11:40 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 areas of the facility 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
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: LO observed and discussed the following with the Manager:
Water temperature in Preschool classroom's sink was measured at 53 degree Celsius. This sink/water is accessible to children.
Corrective Action(s): Please ensure that water accessible to children is heated to no more than 49 degree Celsius.
Date to be Corrected: March 26, 2021

STAFFING: 12050 - CCLR s.19(1)(b) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (b) character references in respect of the person.
Observation: 2 staff files were reviewed; both staff members had either reference letters or phone numbers of their references, but no indication that their references were checked.
Corrective Action(s): Please ensure that staff files are complete.
Date to be Corrected: March 26, 2021

RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: 2 staff files were reviewed; a staff member's file was not available onsite. A conversation was had with the Manager about keeping all staff files in a single place within the facility including sub teachers.
Corrective Action(s): Please ensure that all staff files are available onsite for review.
Date to be Corrected: March 26, 2021


Comments

On the inspection date of March 12, 2021 there were 6 children and 2 staff present. At this inspection the above noted contraventions were identified. The Manager/ Licensee will take action to bring the facility into compliance and provide a written response to LO by below date.
As part of this Routine Inspection a Facility Risk Assessment Tool. This inspection and the risk assessment were written off site and a copy was provided to the facility via email on March 15, 2021, therefore no signature is attached.

The following education/recommendations were provided:

· To replenish first aid kit and emergency bin with extra supplies; check expiry date for non-perishable items
· To start a log for outdoor play space inspections, maintenance and repairs

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

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
Mar 29, 2021

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