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

Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

KTOR-BT3U8D

FACILITY NAME Flowers Childcare		SERVICE TYPES 311 In-Home Multi-Age Child Care	FACILITY LICENSE # LBAA-8N6TFG
FACILITY ADDRESS 1763 Pitt River Rd			FACILITY PHONE (778) 883-7002
CITY Port Coquitlam	POSTAL CODE V3C 1P6		MANAGER Shiva Mosavi Dehaghani

INSPECTION DATE September 02, 2020	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.17
ARRIVAL 11:05 AM	DEPARTURE 12:15 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

A scheduled 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 Practice (DLSOP). All areas of the facility were inspected for compliance. A COVID-19 risk screening assessment was completed for the facility prior to this inspection.

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: Licensing observed the following: - 2 heavy cabinet doors in the back room were not secured on hinges and accessible to children in care - A small heavy piece of metal equipment was used as a door stop. The Licensee removed this while Licensing was present. Corrective Action(s): Ensure a healthy and safe environment is provided at all times while children are under the supervision of employees. Date to be Corrected: 04-Sept-2020 PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child. Observation: Licensing observed stain remover located under a sink in the back room. Corrective Action(s): Ensure children do not have access to any object or substance that may be hazardous to the health or safety of a child. Date to be Corrected: 02-Sept-2020 STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month. Observation: Licensing noted there were no records of fire drills recorded for January, February and March 2020. The Licensee said they were practiced, however they were not recorded. Corrective Action(s): Ensure fire drills are practiced once each month and are recorded. Date to be Corrected: 02-Sept-2020 STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year. Observation: Licensing noted there were no records of emergency plan practices. The Licensee said they are practiced, however have not been recorded. Corrective Action(s): Ensure the emergency plan is practiced at least once each year and is recorded. Date to be Corrected: 02-Sept-2020

Comments

At this inspection dated September 02, 2020, there were 5 children and the Licensee present. At this inspection, the above noted contraventions were identified. As part of this inspection, a COVID-19 Infection Control Assessment was completed, and a copy was provided. The following was discussed with the Licensee: · COVID-19 prevention strategies · Policies and procedures · Emergency management · Sanitizing and disinfecting The Licensee is to correct the contraventions by the dates indicated, and provide a written response to licensing. As part of the routine inspection, a Facility Risk Assessment Tool was completed. The inspection report was written off-site due to COVID-19 protocol – all details were reviewed with the Licensee prior to writing the report. A copy of the inspection report and risk assessment were e-mailed to the Licensee on September 02, 2020. The following education/resources were provided: · Fraser Health: Resource Package for Child Care Facilities Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (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 Sep 04, 2020

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