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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

KCHG-AY5PG3

FACILITY NAME BrightPath Port Coquitlam North		SERVICE TYPES 301 Group Child Care (under 36 months) 302 Group Child Care (30 months to school age) 305 Group Child Care (School Age)	FACILITY LICENSE # SGIL-9AYRYA
FACILITY ADDRESS 3610 Hastings St			FACILITY PHONE (604) 941-0359
CITY Port Coquitlam	POSTAL CODE V3B 4N6		MANAGER Julissa Linan Palomino

INSPECTION DATE April 24, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 10:45 AM	DEPARTURE 11:45 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP). Evidence for this report was based on the Licensing Officers 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 · Polices & Procedures · Care & Supervision · Hygiene and Communicable Disease Control · Medication · Nutrition and Food Services · Program · Records and Reporting As part of the 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 operational environment Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl for: · Additional resources and · Links to the Legislation (CCALA & CCLR)

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: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance. Observation: there are several sleep mats that are in need of repair or replacement Corrective Action(s): please ensure the mats are fixed Date to be Corrected: May 8,2018 PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards. Observation: the railing on the 3-5 ramp is rough and may cause splinters to the children/staff using the ramp Corrective Action(s): please ensure the railing on the ramp is fixed Date to be Corrected: May 5,2018

Comments

immunization posters provided

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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