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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

AUYY-BE6T4W

FACILITY NAME Fraser Heights Out of School Care/Tiny Tots Day School Program		SERVICE TYPES 302 Group Child Care (30 months to school age) 305 Group Child Care (School Age)	FACILITY LICENSE # 0982603
FACILITY ADDRESS 15783 106th Ave			FACILITY PHONE (604) 582-1335
CITY Surrey	POSTAL CODE V4N 1K5		MANAGER Kelly Francilia

INSPECTION DATE July 17, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 01:15 PM	DEPARTURE 02:45 PM	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 Regulation (CCLR) and the relevant Director of Licensing Standards of Practise (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: 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: A total of 17 staff files were reviewed and 4 did not have immunization status on file. Corrective Action(s): Please ensure all staff have immunization status on file. The Licensee does have an employee immunization declaration form that they will provide to the staff. Date to be Corrected: July 22, 2019

Comments

At the inspection dated July 17, 2019, there were no children present. Enrollment is limited during the summer time. The Licensee was present during the inspection. At this inspection the above contravention was identified. As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy is provided. The following education/recommendations were provided: · Promoting Active Play in the program · Temporary Placements · Active Supervision · Lead in the Water The following resources were provided: · Reportable Incident Bulletin · Reportable Incident forms Visit the Community Care Facilities Licensing website at www.fraserhealth.ca/childcare for additional resources and links to the CCALA and CCLR.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Jul 22, 2019

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