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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
RSUN-BEEUPR

FACILITY NAME
Heritage Mountain Daycare
SERVICE TYPES
302 Group Child Care (30 months to school age)
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
LOLA-9SBS56
FACILITY ADDRESS
145 Ravine Dr
FACILITY PHONE
(604) 619-5308
CITY
Port Moody
POSTAL CODE
V3H 4W3
MANAGER
Nasim Khatibi

INSPECTION DATE
July 25, 2019
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.25
ARRIVAL
02:15 PM
DEPARTURE
04:30 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# OBSERVED IN CARE

Introduction

CCFL is on site today for a Routine inspection to assess compliance with the Child Care Licensing Regulation (CCLR), the Community Care and Assisted Living Act (CCALA) and the relevant Director of Licensing Standards of Practice (DLSP)

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: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: CCFL reviewed the staff records and it was found that one staff had a RCMP criminal record check and another staff did not have a criminal record check.
Corrective Action(s): Please ensure that staff are fully screened before they are employed.
Date to be Corrected: August 8, 2019

STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: CCFL reviewed the staff records and found one staff did not information regarding immunization status.
Corrective Action(s): Please ensure that staff records are complete as required.
Date to be Corrected: August 8, 2019

STAFFING: 12280 - CCLR s.34(4)(a) - Despite this section, during the half hour before a care program begins and the half hour after a care program ends, a licensee may permit children who would otherwise be grouped in different care programs, and who are arriving at or leaving the community care facility, to be grouped together and supervised other than as required under Schedule E if (a) the care program is described as Multi-Age Child Care, Group Child Care (Under 36 Months), Group Child Care (30 Months to School Age) or Group Child Care (School Age).
Observation: CCFL reviewed the staff schedule and found that children and together in the morning for 1 hour.
Corrective Action(s): Please ensure that children are grouped together for 1 hour at arrival time.
Date to be Corrected: August 8, 2019


Comments

The manager is reminded to keep validation of ECE cerification on hand at the facility.

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
Aug 08, 2019

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