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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
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FACILITY NAME
Burke Mountain Preschool		SERVICE TYPES
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
LBAA-8QEMA3
FACILITY ADDRESS
1386 Coast Meridian Rd		FACILITY PHONE
(604) 475-5834
CITY
Coquitlam		POSTAL CODE
V3E 3H1		MANAGER
Danica Pavlikova
INSPECTION DATE
November 09, 2017		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
09:30 AM		DEPARTURE
11:00 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
24
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 (DOLSP). 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 http://www.fraserhealth.ca/childcare for:
· Additional resources and links to the Legislation (CCALA & CCLR)
If you have any questions regarding this report feel free to contact me at (604)949-7727 or by email wendy.bert@fraserhealth.ca
Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: There is no Active Play policy at the facility. The manager was able to describe how the facility meets the requirements of the DLSOP Active Play.
Corrective Action(s): Please make sure a written Active Play policy is available and that it is shared with all of the families who attend the facility.
Date to be Corrected: November 20, 2017

POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: There is no Screen Use Policy at the facility. The manger stated that there is no screen time for the children.
Corrective Action(s): Please make sure there is a written Screen Use Policy and that it is shared with all families who attend the facility.
Date to be Corrected: November 17, 2017

RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: One child has an allergy to a food product. There are no instructions in the child's file letting staff know what to do if the child has a reaction.
Corrective Action(s): Please make sure there are instructions in the child's file letting staff know what to do in case the child has an allergic reaction.
Date to be Corrected: November 20, 2017
Comments

A copy of Director of Licensing Standard of Practice - Active Play was given to the manager.
A person who is qualified as a responsible adult it working at the facility. This person is fully screened.
Please submit a copy of the Active Play and Screen Time policies to CCFL on or before November 20, 2017
This inspection was reviewed with the manager..
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Nov 20, 2017
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.