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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
SVAA-CDVS55

FACILITY NAME
Heritage Mountain Daycare
SERVICE TYPES
302 Group Child Care (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
LOLA-9SBS56
FACILITY ADDRESS
145 Ravine Dr
FACILITY PHONE
(604) 619-5308
CITY
Port Moody
POSTAL CODE
V3H 4W3
MANAGER
Nasim Khatibi

INSPECTION DATE
April 27, 2022
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
10:30 AM
DEPARTURE
11:30 AM
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 (DLSP). 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
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation (CORRECTED DURING INSPECTION): ECE/A certificate validation was not obtained for three staff files.
Corrective Action(s): Please ensure ECE/A certificates are validated by the system maintained by the Registry.
Date to be Corrected: Apr. 27, 2022


Comments

At this inspection there were 23 children, 3 staff and the Manager present. At this inspection, the contravention above was identified. The Manager will send Licensing a written response addressing the contravention and Licensing will review the response. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided.

The following was discussed/reviewed with the Manager:
· Validation of ECE/A certificates - https://earlychildhoodeducator.gov.bc.ca/Public/CertAndRenewal/Certificate_Validation.aspx and print out the results to keep in staff files
· License amendment process - Licensing should be provided with a copy of proposed floor plan and a document addressing the barriers to be able to thoroughly assess the request
· Staff file requirements - CRC, resume, references, immunization status, ECE/A certificate validation, first aid
· Posting of allergies in a prominent place in the facility

The following resource was provide:
· Reportable incident form

This report was discussed with the Manager and a copy was emailed on Apr. 27, 2022. Inspection report was written off-site and time spent includes report writing.

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

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
May 04, 2022

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