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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
DCHG-AWUTFJ
FACILITY NAME
BCIT Student Association Childcare Centre		SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
ACAK-8YZT7Q
FACILITY ADDRESS
3700 Willingdon Ave		FACILITY PHONE
(604) 451-6877
CITY
Burnaby		POSTAL CODE
V5G 3H2		MANAGER
Sue Allan
INSPECTION DATE
March 08, 2018		ADDITIONAL INSP. DATE (multi-day)
March 14, 2018		ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.5
ARRIVAL
02:20 PM		DEPARTURE
04:00 PM		ARRIVAL
02:30 PM		DEPARTURE
03:30 PM		ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
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)
Contraventions
Previous Inspection - Contraventions observed on FIR # have been corrected except for those noted on supplementary pages.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: The fire and emergency drills were not recorded.
Corrective Action(s): Please ensure that fire drill is conducted monthly and emergency drill is conducted at least once a year. All drills must be recorded and available for review upon request.
Date to be Corrected: April 30, 2018
Comments

Note: The fences between the 3-5 and IT programs have not been installed yet. Temporary fences have been put up to separate two playgrounds. The manager stated that a permanent fence will be installed in April 2018.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
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Click here for a description of each "Category" of violation displayed.