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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

MZIN-CMRU8X

FACILITY NAME Yu's Montessori School in Burnaby		SERVICE TYPES 302 Group Child Care (30 months to school age)	FACILITY LICENSE # GLAE-65WQX4
FACILITY ADDRESS 380 Hythe Ave			FACILITY PHONE (778) 371-8372
CITY Burnaby	POSTAL CODE V5B 3H9		MANAGER Rhonda Breau

INSPECTION DATE January 04, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2
ARRIVAL 01:00 PM	DEPARTURE 03:00 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 17

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

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance. Observation: Licensing observed peeling paint and wood exposure in the window frames and exterior facade outside at the outdoor play area. The manager said that this has been communicated to the landlord of the building. This item was previously coded on facility inspection report #MZIN-CBENLQ on Feb. 04, 2022. Corrective Action(s): Ensure that the facility is in good repair particularly in specific areas such as the outdoor space, where children are regularly present. Date to be Corrected: June 2023 POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]. Observation (CORRECTED DURING INSPECTION): Although the facility completed the drill, Licensing observed that the yearly emergency drill for 2022 was not recorded. Corrective Action(s): Ensure that the yearly emergency drill is recorded. Date to be Corrected: Corrected during inspection

Comments

At the inspection dated Jan. 04, 2023 there were 17 children and 2 staff present.The manager was also on-site and assisted with the inspection. At this inspection, the above noted contraventions were identified. Actions required by the licensee includes a written response. The contraventions noted in this report were reviewed with the facility manager during the inspection. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following recommendations/discussions were provided: - Continue to document minor incidents using the incident log bound book, and take note of any illness and unexpected events involving children not requiring medical attention, and that are not reportable incidents as described in Schedule H and staff to initial and write the date after each documentation - Continue to clean and sanitize the facility including toys and equipment - Continue hand hygiene procedures - Discussed outdoor procedures A copy of this report was sent to the facility. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Provide a written response to Licensing	No action required
Due Date Jan 09, 2023

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