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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
SWAR-B69QBF
FACILITY NAME
New Horizon Montessori School Ltd		SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
SHON-887MDK
FACILITY ADDRESS
20338 91A Ave		FACILITY PHONE
(604) 888-4077
CITY
Langley		POSTAL CODE
V1M 2G2		MANAGER
Aldona Sieja
INSPECTION DATE
November 06, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.75
ARRIVAL
08:45 AM		DEPARTURE
11:25 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
70
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 (DLSOP).
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
Policies and Procedures
Care and supervision/Hygiene and medication
Nutrition
Program
Child Records and reporting

As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy is provided to the facility.
The Risk Assessment includes any non-compliance identified during the routine inspection and a 3 year ‘historical’ review of the facility’s compliance and operation and is used to determine inspection frequency.

Visit the CCFL website at:
www.fraserhealth.ca/childcare
for additional resources, and links to the Legislation (CCALA and CCLR)
Contraventions
Previous Inspection - Contraventions observed on FIR #SWAR-ATUPC5 have been corrected except for those noted on supplementary pages.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: Licensing observed that the manager name was not posted at the facility. Licensee who is also the Manager thought that her name was on the actual license but it is a corporation.
Corrective Action(s): Licensee/Manager stated that she will add a sign next to the licence stating that she is the Manager.
Date to be Corrected: November 9th 2018

HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation (CORRECTED DURING INSPECTION): Licensing observed a diaper change and that the child's hands were not washed afterwards. When questioned by the manager, the staff stated they had forgot that step.
Corrective Action(s): Please ensure that a health and hygiene program is in place at all times. Staff did then bring the child back to wash hands.
Date to be Corrected: N/A
Comments

On site today was the Licensee/manager with 6 other staff working in the Group Child care under 36 months program and Group Child Care 30 months to school age program. There were a total of 31 children on site at the time of inspection.
Discussions with the Manager/Licensee:-
- Active supervision and a reminder to use all strategies particularly when off site.
- Active Play - both groups go outside twice a day
- Temporary Placements and the requirement for inspection
- Lead in drinking water – a reminder to flush pipes is in an older building
- Reportable Incident reporting to Duty line: #604 587 3936 for emergencies if area Licensing Officer can’t be contacted.
- Bill 5 awareness – Facility has been receiving Licensing Officer’s emails.
- Extending the staffing exemption currently in place. Licensing observed staff in the I/T program and discussed the plan moving forward. This will be approved for a short period if it is still required on expiry and on acceptance of an application.

Facility has been receiving bulletins and updates by email from Licensing.
Useful websites to consider:
Regulations and Act at: www.health.gov.bc.ca/ccf
Criminal Records Checks at:
www2.gov.bc.ca/gov/content/safety/crime-prevention/criminal-record-check
Healthlink BC at: https://www.healthlinkbc.ca/hlbc/files/documents/healthfiles/hfile69e.pdf
Appetite to Play at: https://www.appetitetoplay.com

This inspection report was reviewed with the Licensee/Manager
If you have any concerns or further questions regarding the content of this report, please contact your Licensing Officer. (Contact details provided)
Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.