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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
EGAU-BYPTHZ

FACILITY NAME
Lisa's Daycare
SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
1081838
FACILITY ADDRESS
3 - 12267 190th St
FACILITY PHONE
(604) 306-2385
CITY
Pitt Meadows
POSTAL CODE
V3Y 2N9
MANAGER
Lisa Foster

INSPECTION DATE
March 01, 2021
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
10:00 AM
DEPARTURE
11:00 AM
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 (DLSP). All areas of the facility 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: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: The fire extinguisher required to be serviced in March 2020.
Corrective Action(s): Please ensure fire extinguishers are serviced on or before the service date.
Date to be Corrected: March 8, 2021

CARE AND/OR SUPERVISION: 14360 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Upon review of facility records, Licensing observed that on February 25, 2021 there were five children under the age of four years old. As per Schedule E of the CCLR, there can only be four children under the age of four years old (granted that there is no child in care under twelve months of age).
Corrective Action(s): Please ensure compliance with age requirements as per Schedule E of the CCLR.
Date to be Corrected: March 1, 2021


Comments

At this inspection, the above noted contraventions were identified. Licensing provided dates for compliance and is requesting a written response by March 9, 2021, advising on compliance.

As part of this Routine Inspection, a Facility Risk Assessment Tool was completed.

The following was discussed:

· COVID-19 prevention strategies
· Different scenarios that would warrant recording in the minor log book.


The information contained in the report was discussed with the licensee and the report and risk assessment were written off-site. Licensing advised that copies of the report and risk assessment would be emailed to the facility.

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

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
Mar 09, 2021

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