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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

ONIR-CD7QVX

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 05, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 10:30 AM	DEPARTURE 11:45 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 16

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

RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status. Observation (CORRECTED DURING INSPECTION): During the inspection 6 random children's files were reviewed and one child's file was missing the gender. Corrective Action(s): Please ensure all children's files are complete. Date to be Corrected: April 05, 2022

Comments

At the inspection dated April 05, 2022 there were 16 children, 3 staff and the manager present. At this inspection the above noted contraventions were identified. Actions required by the licensee and actions required the LO included here. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following education/recommendations were provided: · Care plans: should identify the steps necessary to follow said care care plan · Beddings: should be stored without touching each other · Attendance Sheets: should be reviewed at the end of the day to identify any missing signed out times. The following resources were provided: · Reportable Incident Bulletin · Reportable incident forms · Care Plan Bulletin Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR). · This report has been written off site. No signature was needed. This report was discussed and emailed to the licensee.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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