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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Treasure Island School Age Care		SERVICE TYPES 305 Group Child Care (School Age)	FACILITY LICENSE # NGIL-9UGSNH
FACILITY ADDRESS 3883 Triumph St			FACILITY PHONE (604) 723-1837
CITY Burnaby	POSTAL CODE V5C 1Y6		MANAGER Agnes Fejer

INSPECTION DATE July 25, 2017	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 03:30 PM	DEPARTURE 04:45 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 30

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 and • Links to the Legislation (CCALA & CCLR) Licensing discussed the new DoLSOP Active Play requirement with staff, this will be enforced beginning Sept. 2017. Licensing left resources regarding the new Active Play requirement with staff at time of inspection. Inspection report was reviewed with staff before report was signed and printed. Licensing would like to thank the staff and children of Treasure Island School Age Care 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: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees. Observation: During inspection Licensing observed a number of fluorescent light fixtures without covers. Corrective Action(s): Ensure fluorescent light bulbs are covered (either the light fixture covered, or the light bulbs themselves placed in plastic sleeves) to prevent glass falling on children in the event that a light bulb might break. Date to be Corrected: Sept. 01, 2017

Comments

During inspection Licensing noted that children were engaged in the following activities: creating shaving cream art, creating with Lego, dramatic play, working with a doll house, reading in a library area, playing foosball etc. Children then were offered snack and had a circle time where they took part in group play. Children then went outside for play. Staff stated that children had spent the day at Confederation Park and had recently returned to the facility. During inspection Licensing observed staff interacting with children while they were engaged in their activities as well as assisting with problem solving when necessary.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Sep 01, 2017

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