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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
NSAO-CQJR77

FACILITY NAME
Douglas College ECE Center (New Westminster)
SERVICE TYPES
302 Group Day Care >30 mos
FACILITY LICENSE #
2501634
FACILITY ADDRESS
2814 - 700 Royal Ave
FACILITY PHONE
(604) 527-5632
CITY
New Westminster
POSTAL CODE
V3L 5B2
MANAGER
Karen Young

INSPECTION DATE
April 03, 2023
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
11:45 AM
DEPARTURE
01:00 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 Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DoLSoP). All care categories 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
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: Licensing observed fire drills were not recorded for the months of January and February 2023. As per the staff, drills were completed for the two months.

Corrective Action(s): Please ensure that monthly fire drills are recorded.

Date to be Corrected: April 17, 2023.


Comments

At today’s inspection, there were 21 children and 5 staff present.

At this inspection, the above noted contraventions were identified and the Licensee is required to submit a compliance plan by the date below.

As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy was provided to the facility along with this report.
The Risk Assessment includes any non-compliance identified during the routine inspection and a 3 year ‘historical’ review of the facility’s compliance and operation and is used to determine inspection frequency.

The following was discussed:
- Emergency evacuation procedure and secondary location
- Hand washing practices
- Sanitization practices
- Storage, sanitization, and laundering of bed time items
- System for replenishing food supply in emergency kits
- Daily outdoor schedule and sweep of area
- Fire extinguisher: servicing was due October 22, 2022
- For families without a family doctor, walk-in clinic information is acceptable in lieu
- Incident reporting
- Licensing Duty line: #604 587 3936 for emergencies if area Licensing Officer can’t be contacted.
- Regular review of BCCDC website for COVID-19 updates (see link below)


The following resources were provided at the time of inspection/by email:
-Reportable Incident Forms

Visit the CCFL website at www.fraserhealth.ca/childcare
for additional resources, and links to the Legislation (CCALA and CCLR).

Further websites:
Criminal Records Checks at:
www2.gov.bc.ca/gov/content/safety/crime-prevention/criminal-record-check
Appetite to Play at: https://www.appetitetoplay.com
Healthlink BC at: https://www.healthlinkbc.ca/services-and-resources/healthlinkbc-files
BCCDC for Covid-19 information: http://www.bccdc.ca/health-info/diseases-conditions/covid-19

The contents of this inspection report were reviewed with the program Staff. A copy of the report was provided by mail.
If you have any questions, please contact your Licensing Officer.

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
Apr 17, 2023

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