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

Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LJON-AAQUCE
FACILITY NAME
Club K.I.D.S. Cherry Hill - Room 35		SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
COZI-7VBTK3
FACILITY ADDRESS
32557 Best Avenue		FACILITY PHONE
(604) 302-6087
CITY
Mission		POSTAL CODE
V2V 2S5		MANAGER
Carolyn (Cindy) Gray
INSPECTION DATE
June 08, 2016		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.33
ARRIVAL
02:28 PM		DEPARTURE
04:13 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
25
Introduction

An unscheduled routine 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). 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 Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting

As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection, and a 3 year ‘historical’ review of the facility’s compliance and operation.
Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl for:
· Additional resources, and
· Links to the Legislation (CCALA and CCLR)
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
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Licensing reviewed 4 children's files and it was found that 1 was missing a medical service plan number (msp #). Manager stated that she was aware that the msp # was missing and will follow up as needed.
Corrective Action(s): Please ensure that all children's files are complete.
Date to be Corrected: 15 June 2016

RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Licensing reviewed 4 children's files and it was found that 1 was missing a photograph or digital image. When discussing with the Manager, she stated that she was aware that the photograph or digital image was not available and will follow up.
Corrective Action(s): Please ensure that children's records are current and complete.
Date to be Corrected: 15 June 2016
Comments

Live 5210 resources provided

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Jun 15, 2016
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.