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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

GSIU-BJ2R4A

FACILITY NAME Wind and Tide Child Development Centre - Matheson House		SERVICE TYPES 302 Group Child Care (30 months to school age)	FACILITY LICENSE # NNAL-8PCP7V
FACILITY ADDRESS 19893 64th Ave			FACILITY PHONE (604) 530-9583
CITY Langley	POSTAL CODE V2Y 1G9		MANAGER Laura Peart

INSPECTION DATE November 18, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 10:30 AM	DEPARTURE 12:00 PM	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 (DLSP). 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

STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry, Observation: Review of 3 staff files observed one staff was missing verification of ECE certificate on file. Corrective Action(s): Ensure staff files are complete Date to be Corrected: Nov. 25, 2019 RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status. Observation: Review of 6 children files observed one child was missing medical insurance number in file. Corrective Action(s): Ensure children files are complete. Date to be Corrected: Nov. 25, 2109

Comments

At the inspection dated Nov. 18, 2019, there were 23 children present in the program with 5 staff. At this inspection the above noted contraventions were identified. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided.A response in writing is required to be submitted to Licensing by the date below, outlining how the contravention(s) have been addressed.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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