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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KCHG-BTRS4W
FACILITY NAME
Glenayre Montessori Centre		SERVICE TYPES
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
JDUT-7FBPBA
FACILITY ADDRESS
495 Glencoe Dr		FACILITY PHONE
(604) 937-0084
CITY
Port Moody		POSTAL CODE
V3H 1G6		MANAGER
Darcie M. Esau
INSPECTION DATE
September 24, 2020		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
10:30 AM		DEPARTURE
11:15 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
Introduction

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 (DLSP). Facility Risk Assessment Screening for COVID 19.
All areas of the facility were reviewed for compliance:
The following topics were discussed
Work safe plan
Cleaning schedule
Health illness policy
Covid -19 infection Control Assessment conducted.
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: 12070 - CCLR s.19(1)(d) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: validation for all staff not available
Corrective Action(s): please ensure all staff have a completed validation form on file
Date to be Corrected: October 8,2020
Comments

medical care plan reviewed , please ensure the amount of medicine required is specific to the needs of the child.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Oct 08, 2020
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