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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LJON-AFTVQ2
FACILITY NAME
Hand in Hand - John Maclure Community School		SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
0782610
FACILITY ADDRESS
2990 Oriole Cres		FACILITY PHONE
(604) 852-1622
CITY
Abbotsford		POSTAL CODE
V2T 4E1		MANAGER
Kelly Sadar
INSPECTION DATE
November 18, 2016		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
02:31 PM		DEPARTURE
03:31 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). 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 inspection.
The following areas were reviewed:
· Licensing
· Physical Facility
· Staffing
· Polices & Procedures
· Care & Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting

As part of the 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 http://www.fraserhealth.ca/childcare for:
· Additional resources and
· Links to the Legislation (CCALA & CCLR)
If you have any questions regarding this report feel free to contact me at 604 870 6006 or laura.johnston@fraserhealth.ca

Contraventions
Previous Inspection - Contraventions observed on FIR #JCHE-A6ZV99 have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
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: Licensing reviewed 3 children's files and it was found that 1 file was missing a record of the child's medical insurance plan number. Manager called the parent while Licensing was present and will obtain the information as soon as possible.
Corrective Action(s): Please ensure that all records contain complete and current information prior to attendance.
Date to be Corrected:


Comments

Resorces provided:
Live 5210
List of communicable diseases
Reducing the spread of disease
Food Handling un community care facilities
Care and Supervision: Care plans
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Nov 25, 2016
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.