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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

JBES-B58MGT

FACILITY NAME Melody's Munchkins Daycare		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # TBIU-AMGSZW
FACILITY ADDRESS 51535 Old Yale Road			FACILITY PHONE (604) 794-3333
CITY Rosedale	POSTAL CODE V0X 1X0		MANAGER Melody DeOliveira

INSPECTION DATE October 04, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 09:30 AM	DEPARTURE 10:30 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 7

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). Evidence for this report was based on the Licensing Officer’s observations, review of the facility records and information provided by the facility staff at the time of inspection. The following areas were reviewed: · Licensing · Physical Facility · Staffing · Polices & Procedures · Care & Supervision · Hygiene and Communicable Disease Control · Medication · Nutrition and Food Services · Program · Records and Reporting As part of the routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation. Visit the CCFL website at http://www.fraserhealth.ca/childcare for: · Additional resources and · Links to the Legislation (CCALA & CCLR) If you have any questions regarding this report feel free to contact me at 604 702 4950 Ext 617228 or jody.belous@fraserhealth.ca

Contraventions

Previous Inspection - Contraventions observed on FIR #JBES-ARFMGS have been corrected.

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations

RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status. Observation (CORRECTED DURING INSPECTION): Audit of seven children's files, one child file missing care card information Corrective Action(s): Please obtain and maintain all required documentation of all registered children Date to be Corrected: Manager was able to provide the care card number located on another form, that travels with group when out in community

Comments

A tour of the lower floor of the home was conducted today with the Licensee/Manager, as renovations have taken place and the new space would be additional space for the children to play. There is a nap room, washroom and kitchen like facility available. Fire Inspection has been conducted, and has been approved. Written confirmation was provided to Licensing from the Fire Inspector. The whole home will remain in use, this is just additional space. Licensing had no concerns with the new space, therefore the space can be accessed as of today October 4, 2018. Thank you for your time and cooperation during today's inspection If you have any questions or concerns please do not hesitate to contact your local Licensing Officer at 604 702 4950 ext 617228

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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