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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

PGIL-D34URY

FACILITY NAME Kathy's Licensed Child Care Centre		SERVICE TYPES 311 In-Home Multi-Age Child Care	FACILITY LICENSE # NGIL-9HATVG
FACILITY ADDRESS 6650 Humphries Ave			FACILITY PHONE (778) 251-5439
CITY Burnaby	POSTAL CODE V5E 3J1		MANAGER Katherine Mane

INSPECTION DATE March 06, 2024	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.75
ARRIVAL 10:00 AM	DEPARTURE 10:45 AM	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

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees. Observation: Upon inspection, Licensing observed a mop stored in the bathroom which was accessible to children. The Manager confirmed that cleaning products are used with the mop. Corrective Action(s): During the inspection, the Manager moved to mop to the storage area which is no longer accessible to children. Date to be Corrected:

Comments

At the inspection dated March 6, 2024 there was 1 child and The Manager present. At this inspection the above noted contravention was identified. Licensee/Manager to provide Licensing with a written response with actions taken to bring facility into compliance. The Licensing Officer will review the response. As part of this Routine Inspection a Facility Risk Assessment Tool will be completed and a copy will be provided. The following was discussed: · Storage of emergency supplies The following resources were provided: · LO’s business card · Fraser Health resource: Your Checklist 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
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Mar 13, 2024

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