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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LVIA-CEXPUK

FACILITY NAME
Les P'tits Lutins
SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
HRUN-ATBQDS
FACILITY ADDRESS
1618 Patricia Ave
FACILITY PHONE
(604) 464-8724
CITY
Port Coquitlam
POSTAL CODE
V3B 2G2
MANAGER
Danielle Fakim

INSPECTION DATE
May 31, 2022
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.75
ARRIVAL
08:30 AM
DEPARTURE
10:15 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# OBSERVED IN CARE

Introduction

An unscheduled routine inspection was conducted on May 31, 2022 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 care categories were reviewed 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
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: Upon inspection, there were:
-2 playpens that had ripped mesh on the sides
-shelving with stacked items on top that posed a fall hazard
-electrical cords hanging off a shelf that was accessible to the children (addressed at inspection)
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times that children are in care.
Date to be Corrected: June 10, 2022

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 system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation (CORRECTED DURING INSPECTION): Upon review of 10 staff records, 2 staff did not have their certificate validated by the early childhood educator registry.
Corrective Action(s): Please ensure the staff files are complete.
Date to be Corrected:

RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: The care plan was not reviewed annually with the parent or any person requested to by the parent.
Corrective Action(s): Please ensure the care plan is reviewed annually with the parent.
Date to be Corrected: June 9, 2022


Comments

At the inspection dated May 31, 2022 there were 41 children and 15 staff present. At this inspection the above noted contraventions were identified. The Licensee will provide Licensing with a written response. Licensing will review the response. As part of this Inspection a Facility Risk Assessment was completed and a copy was provided.

The following discussions were had with the Manager:

· Staffing
· Registrations
· Stacking of equipment
· Physical Facility
· Health & Hygiene

The information contained in the report was discussed with the Manager and Licensing stated that the report will be emailed to the facility.

Please 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
Jun 10, 2022

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