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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

LVIA-C56U2M

FACILITY NAME Les P'tits Lutins		SERVICE TYPES 301 Group Child Care (under 36 months) 302 Group Child Care (30 months to school age)	FACILITY LICENSE # HRUN-ATBQDS
FACILITY ADDRESS 1618 Patricia Ave			FACILITY PHONE (604) 464-8724
CITY Port Coquitlam	POSTAL CODE V3B 2G2		MANAGER Meriem Guidoum Bouziani

INSPECTION DATE July 22, 2021	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 09:30 AM	DEPARTURE 10:30 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled inspection was conducted on July 22, 2021 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 care categories were reviewed 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 there was a large mirror behind the sink that posed a fall hazard.There was also a mat at the door with curled edges that posed a tripping hazard. Corrective Action(s): Please ensure a healthy and safe environment is provided at all times. Date to be Corrected: July 23, 2021 POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]. Observation: Upon review of the emergency records, one year did not have the emergency plan practice recorded. Corrective Action(s): Please ensure emergency records are complete. Date to be Corrected: July 22, 2021

Comments

At the inspection dated July 22, 2021 there were 32 children and 14 staff present. At this inspection the above noted contraventions were identified. Licensee will provide Licensing with a written response. Licensing will review the response. As part of this Inspection a Facility Risk Assessment was completed and a copy was provided. The following discussions were had with the Licensee: · Staffing · Registrations · Licensing documents · Physical Facility · Policies & Procedures The following resources were provided: · Water Safety The information contained in the report was discussed with the Staff and Licensing stated that the report will be emailed to the facility. A business card was provided. 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 Jul 27, 2021

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