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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CLAN-BL8UN3

FACILITY NAME
Deer Lake Seventh-Day Adventist School
SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
BHAN-BEUMA6
FACILITY ADDRESS
5550 Gilpin St
FACILITY PHONE
(604)
CITY
Burnaby
POSTAL CODE
V5G 2H6
MANAGER
Clea Bag-Ayan

INSPECTION DATE
January 27, 2020
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.25
ARRIVAL
02:30 PM
DEPARTURE
04:45 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# OBSERVED IN CARE

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 - 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: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: Licensing measured the water temperature for three out of five sinks in the washroom in the facility. Three sinks had a temperature of 57.7, 58.2 and 58.9 degrees celsius.
Corrective Action(s): Please ensure the water that is accessible to children does not exceed 49 degrees celsius to ensure the health and safety of children in care and to comply with the legislation.
Date to be Corrected: Feb 3, 2020

STAFFING: 12151 - CCLR s.19(5)(a) - Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (a) a criminal record check for the person.
Observation: During the inspection a volunteer was working in the facility. A Criminal record check was not completed for the volunteer.
Corrective Action(s): Please ensure volunteers obtain a criminal record check prior to volunteering at the facility.
Date to be Corrected: Mar 2, 2020

STAFFING: 12152 - CCLR s.19(5)(b) - Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (b) character references in respect of the person.
Observation:
Corrective Action(s): Please ensure volunteers obtain a criminal record check prior to volunteering at the facility.
Date to be Corrected:

STAFFING: 12153 - CCLR s.19(5)(c) - Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (c) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: During the inspection a volunteer was observed working in the facility. Two references were not completed for the volunteer.
Corrective Action(s): Please ensure that volunteer records are complete and that character references are completed prior to volunteering at the facility.
Date to be Corrected: Feb 10, 2020


Comments

At the inspection dated January 27, 2020 there were 24 children and 2 staff present and the Manager was present. At this inspection the above noted contraventions were identified. Please ensure a written response is provided to licensing by Feb 10, 2020 addressing the above contraventions. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided.

The following education/recommendations were provided:
· Promoting Active Play in the program
· Active Supervision
· Lead in the Water

The following resources were provided:
· Reportable Incident Bulletin


This report was reviewed with the Manager prior to signing.

Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

If you have any questions regarding this report feel free to contact me.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingFollow-up Inspection Required
Due Date
Feb 10, 2020
Approximate Follow Up Date

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Click here for a description of each "Category" of violation displayed.