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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
NSAO-CQZURN

FACILITY NAME
Dragons' Grove
SERVICE TYPES
306 School Age Care on School Grounds
FACILITY LICENSE #
NGIL-8KDPVP
FACILITY ADDRESS
2201 London St
FACILITY PHONE
(604) 540-1688
CITY
New Westminster
POSTAL CODE
V3M 3G1
MANAGER
Dave Carter

INSPECTION DATE
April 18, 2023
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
02:45 PM
DEPARTURE
04:15 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# OBSERVED IN CARE

Introduction

An unscheduled routine inspection 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 (DoLSoP). All care categories were inspected 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
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation (CORRECTED DURING INSPECTION): Upon reviewing 7 children's files, 2 were missing an enrolment date. This was corrected during the inspection.
Corrective Action(s): Please ensure all children's files are complete with all required information.
Date to be Corrected: Corrected During Inspection.


Comments

At today’s inspection, there were 16 children, 2 staff, and the Manager present.

At this inspection, the above noted contravention was identified and corrected during the inspection. No further action is required.

As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy was provided to the facility along with this report.
The Risk Assessment includes any non-compliance identified during the routine inspection and a 3 year ‘historical’ review of the facility’s compliance and operation and is used to determine inspection frequency.

The following was discussed:
- System for replenishing emergency food supply
- Emergency evacuation procedure and secondary location
- Updating children's files when allergies are no longer applicable
- Use of log/communication book
- Incident reporting
- Licensing Duty line: #604 587 3936 for emergencies if area Licensing Officer can’t be contacted.
- Regular review of BCCDC website for COVID-19 updates (see link below)


The following resources were provided at the time of inspection/by email:
-LO business card
-RI forms

Visit the CCFL website at www.fraserhealth.ca/childcare
for additional resources, and links to the Legislation (CCALA and CCLR).

Further websites:
Criminal Records Checks at:
www2.gov.bc.ca/gov/content/safety/crime-prevention/criminal-record-check
Appetite to Play at: https://www.appetitetoplay.com
Healthlink BC at: https://www.healthlinkbc.ca/services-and-resources/healthlinkbc-files
BCCDC for Covid-19 information: http://www.bccdc.ca/health-info/diseases-conditions/covid-19

The contents of this inspection report were reviewed with the Manager. A copy of the report was provided by mail.
If you have any questions, please contact your Licensing Officer.

Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required

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