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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KINE-C3VUEF
FACILITY NAME
Boundary Bay Montessori House		SERVICE TYPES
303 Preschool (30 months to school age)
305 Out of School Care
FACILITY LICENSE #
MLAO-63BTNV
FACILITY ADDRESS
3800 72nd St		FACILITY PHONE
(604) 946-9814
CITY
Delta		POSTAL CODE
V4K 3N2		MANAGER
Karen Gaitens
INSPECTION DATE
June 11, 2021		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
10:30 AM		DEPARTURE
11:45 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 Assisted Living Act (CCALA) and 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
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: During routine inspection it was found that an ECEA certificate was not valid.
Corrective Action(s): Ensure qualified staff hold a valid verified certificate through the early childhood registry.
Date to be Corrected: June 25, 2021

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: A review of 3 children's files found that all were missing an enrolment date in the facility
Corrective Action(s): Ensure children's files are complete
Date to be Corrected: June 25, 2021
Comments

During this inspection, there were 15 children and 2 staff present. At this inspection, the above noted contraventions were identified. Actions required by the licensee included here. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided.
The Licensing Officer met with the manager and discussed the following:
Posting of manager name
Recording staff requirements on a chart to be kept in the classroom verifying HR files from Head Office.

This report was written off site; therefore, no signatures were captured at this time. Time reflects onsite visit plus report writing time. A copy of this document will be provided to the facility via email.

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

If you have any questions please feel free to contact Licensing Officer Kirsten Inouye
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
Jun 25, 2021
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.