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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME SFU Childcare Society (Les Petits Room)		SERVICE TYPES 301 Group Day Care <36 mos	FACILITY LICENSE # 3202094
FACILITY ADDRESS 8888 University Dr			FACILITY PHONE (778) 782-4460
CITY Burnaby	POSTAL CODE V5A 1S6		MANAGER Lina Maria Brasil do Couto

INSPECTION DATE May 16, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 11:15 AM	DEPARTURE 12:30 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 13

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 (DoLSOP). 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, including Child Care Links, and • Links to the Legislation (CCALA & CCLR) Inspection report was reviewed with manager before report was signed and printed. Licensing would like to thank the staff and children of SFUCCS: Les Petits for their time and assistance during today’s inspection.

Contraventions

Previous Inspection - Not Applicable

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: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards. Observation: During inspection Licensing noted of the three seater strollers is broken: the front wheel locks when it is being pushed and the back seat is broken & not being used for children. Corrective Action(s): Ensure stroller is repaired or replaced to ensure it can transport children safely. Date to be Corrected: July 16, 2018

Comments

During inspection children were engaged in free play in the outside area which consisted of: exploring roots (a root on a table which had been painted/ had yarn twined on it etc); painting on a large sheet attached to a wall; digging in sand; using chairs as a train; climbing on the climbing structures; blowing into a pipe like a horn, etc. During inspection Licensing observed staff interacting with children while they were engaged in activities; assisting children with their activities and problem solving when needed.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Jul 18, 2018

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