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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

KCHG-AWEQ9V

FACILITY NAME Baby Smart Infant and Toddler Child Care Centre		SERVICE TYPES 301 Group Child Care (under 36 months)	FACILITY LICENSE # HRUN-AQ2P7P
FACILITY ADDRESS 1530 Como Lake Ave			FACILITY PHONE (604) 306-6698
CITY Coquitlam	POSTAL CODE V3J 3P6		MANAGER Jiana Liu (Anna)

INSPECTION DATE February 28, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.75
ARRIVAL 10:45 AM	DEPARTURE 11:30 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 1

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 (DLSP). Evidence for this report was based on the Licensing Officers 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 operational environment Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl for: · Additional resources and · Links to the Legislation (CCALA & CCLR)

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: there is renovation debris, building supplies ,ladders and garbage stored on the walkway at the side of the house, the is a small barbaque in the play area, Corrective Action(s): please ensure this area is cleaned and or the area is made inaccesible to the children in care Date to be Corrected: March 12,2018 HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene. Observation (CORRECTED DURING INSPECTION): change table was not being sanitized after use, please ensure a sanitizer is used after each use Corrective Action(s): bottle with bleach and water was created for use in the bathroom Date to be Corrected: Feb 28,2018

Comments

please ensure the fire extinguisher date of purchase is on the fire extinguis

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 Mar 12, 2018

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