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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Kiddie Club Childcare Center		SERVICE TYPES 301 Group Child Care (under 36 months)	FACILITY LICENSE # NGIL-ACPMCC
FACILITY ADDRESS 6290 Walker Ave			FACILITY PHONE (778) 863-8811
CITY Burnaby	POSTAL CODE V5E 3B4		MANAGER Mei Wang

INSPECTION DATE March 20, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 10:15 AM	DEPARTURE 11:45 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 8

Introduction

An unannounced routine inspection was conducted today to assess compliance with the Community Care and Assisted Living Act, Child Care Licensing Regulationand the applicable Director of Licensing Standards of Practice. Evidence for this report was based on the writer's observations, review of the facility records, and information provided by the facility staff at the time of the inspection. The following areas were reviewed: Licensing Physical Facility Staffing Policies and Procedures Care and Supervision Hygiene and Communicable Disease Control Medication Nutrition and Food Services Program Records and Reporting. As part of this routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The risk assessment includes any violations identified during the routine inspection, and a 3 year 'historical' review of the facility's compliance and operation. Visit the Fraser Health's community care facilities licensing web site at www.fraserhealth.ca/childcare for: - resources and - web links to the legislation.

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: 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: The writer observed a climbing unit comprised of plastic blocks. The writer noted that these items are showing signs of wear and tear as in some areas the foam is exposed. The items are no longer cleanable as foam is porous; additionally there is the potential for children to ingest pieces of foam. Corrective Action(s): Repair or replace this item. The Licensee may chose to remove this item from the activity area until such time as the item has been made safe for the children to access. Date to be Corrected: 23 March 2018 STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements]. Observation: The writer reviewed three staff files and noted that 2 of the files have criminal record clearance letters addressed to someone other than the current Licensee. The Manager indicated that for one individual the current letter is located at their other facility and she will apply to have the results shared with her for the other staff member. Corrective Action(s): The Licensee will make a copy of the current criminal records clearance letter for the one staff and apply to have the other individuals clearance letter shared with them. Date to be Corrected: 03 April 2018

Comments

Discussed with the staff courses available online that are suitable for both staff and families. These courses may be completed on line and there is no cost associated with them: - Caring About Food Safety - www.foodsafety.gov.bc.ca and - Division of Responsibility - www.fraserhealth.ca/childcare. This report was reviewed with the Manager prior to signing. If there are any questions regarding this report or any other licensing matter please contact the writer directly. The writer would like to thank the staff for their time and assistance with today's inspection.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Apr 03, 2018

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