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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 August 23, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 01:30 PM	DEPARTURE 03:00 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 -

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

Observed Violations

STAFFING: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person. Observation: Licensing observed upon checking staff files that there were two staff whose CRC is expired. Corrective Action(s): Ensure that the CRC documentation for the staff files are updated. Date to be Corrected: Aug. 28, 2023

Comments

At the inspection dated Aug. 23, 2023 there were no children or staff present on-site. At this inspection, the above noted contravention was identified. Actions required by the licensee includes a written response. The contravention noted in this report was reviewed with the facility manager during the inspection. As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy is provided. The following discussion was provided: - Screen use policy documentation A copy of this report was sent to the facility. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Provide a written response to Licensing	No action required
Due Date Aug 28, 2023

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