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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SREL-B6H2X7

FACILITY NAME Foxglove School Age Care		SERVICE TYPES 305 Group Child Care (School Age)	FACILITY LICENSE # BHAN-5RGNAP
FACILITY ADDRESS Room #17 - 20011 44th Ave			FACILITY PHONE (604) 786-6985
CITY Langley City	POSTAL CODE V3A 6L8		MANAGER Kirsten Hutchinson

INSPECTION DATE November 13, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2
ARRIVAL 03:15 PM	DEPARTURE 05:15 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 23

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 http://www.fraserhealth.ca/childcare for additional resources and links to the Legislation (CCALA and CCLR) At time of this inspection all areas reviewed were found to be in compliance with the exception of those noted below:

Contraventions

Previous Inspection - Contraventions observed on FIR # have been corrected.

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations

RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent. Observation: A care plan is not complete for a child who may require support from staff for his health and well being. Corrective Action(s): As discussed, please ensure a care plan is completed to guide staff in the care of the child and ensure the care plan will be reviewed annually. Date to be Corrected: November 20, 2018.

Comments

The operation of the facility is in compliance with current regulations of the Community Care and Assisted Living Act (CCALA) and the Child Care Licensing Regulation (CCLR) with the exception of that noted above. At time of the inspection 18 children and the Licensee and 1 staff were present. The following was discussed with the Licensee: - Active Play - Reportable Incident Bulletin and Licensee confirmed she has received and reviewed the Bulletin regarding Reportable Incidents. - Active supervision - Running water taps to reduce potential risk of Lead in drinking water The following resources were provided: - Copy provided of the Fraser Health Licensing Child Safety Alert. - Reportable Incident Forms - Child Care Links Care Plan brochure There are no Exemptions/temporary placements in place This inspection report was reviewed with the Licensee. 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/Manager	Action Required by Licensing Staff
No action required	No action required

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