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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SMIA-CPPVP8

FACILITY NAME D's Daycare		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # LBAA-8UCUP6
FACILITY ADDRESS 1639 Pitt River Rd			FACILITY PHONE (604) 942-5211
CITY Port Coquitlam	POSTAL CODE V3C 1P5		MANAGER Denise Broughton

INSPECTION DATE March 07, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.33
ARRIVAL 03:10 PM	DEPARTURE 04:30 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 6

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 (DOLSP). 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: 19230 - CCLR s.58(1)(c)(i) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (c) the resources to be made available to the child requiring extra support by the licensee, including (i) any adaptation of the community care facility necessary to ensure the child's safety or comfort. Observation: Medications required in a child's care plan was past its best before date. Corrective Action(s): Please ensure all medications named in a child’s care plan is not expired. Date to be Corrected: 9 March 2023

Comments

At the inspection dated March 7, 2023 there were six children and the Manager present. At this inspection the above noted contravention was identified. Licensing conducted a walk-through of the entire facility. The Manager will take action to bring the facility into compliance and provide a written response to the Licensing Officer by March 9, 2023. The Licensing Officer will review the response. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following resources were provided and discussed with the Manager: HealthLink BC Bulletin- Anaphylaxis Anaphylaxis Sample Form The inspection report was written on-site and details were reviewed with the Manager prior to writing the report. A copy of the follow up to routine inspection report is provided to the manager at this inspection. 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
No action required	No action required

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