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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
RSUN-AETPQU
FACILITY NAME
Junior Citizens Care Center
SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
1081848
FACILITY ADDRESS
999 Noons Creek Dr
FACILITY PHONE
(
604
)
469-5437
CITY
Port Moody
POSTAL CODE
V3H 4N3
MANAGER
Shalimar Abbas
INSPECTION DATE
October 17, 2016
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
10:30 AM
DEPARTURE
12:30 PM
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 (DOLSOP). 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
· 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 operation.
Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl for:
· Additional resources and
· Links to the Legislation (CCALA & CCLR)
5210 Live given to Licensee.
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
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: Licensing found that an individual who provides specialized activities for the children did not have a Criminal Record Check from the Criminal Record Review Agency in Victoria. The manager stated that this individual is not left alone with children and only attends the facility for an hour a week.
Corrective Action(s): Please ensure that the all staff are screen as required.
Date to be Corrected: November 17, 2016.
Comments
Licensing reviewed the photographs of children and found that some of the photographs are old. These children require an updated photograph as children to reflect how they look now.
Please check the list of what is required in a first aid kit. A first aid kit must have enough supplies for a staff to care for the child in the event of an injury.
Thank you for your assistance today.
Action Required by Licensee/Manager
Action Required by Licensing Staff
No action required
No action
required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.