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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Constellation Montessori Daycare		SERVICE TYPES 302 Group Child Care (30 months to school age)	FACILITY LICENSE # PWIN-6Z3R9P
FACILITY ADDRESS 122 Moody Street			FACILITY PHONE (778) 999-2613
CITY Port Moody	POSTAL CODE V3H 2P8		MANAGER Viorica Spornicu

INSPECTION DATE June 20, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 10:15 AM	DEPARTURE 11:30 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 8

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). Evidence for this report was based on the Licensing Officer’s 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 operation. Visit the CCFL website at http://www.fraserhealth.ca/childcare for: · Additional resources and · Links to the Legislation (CCALA & CCLR) If you have any questions regarding this report feel free to contact me at (enter phone # and email)

Contraventions

Previous Inspection - Contraventions observed on FIR # have been corrected.

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): sex of child not indicated on registration form Corrective Action(s): please ensure records are complete Date to be Corrected: June 19,2018 RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility. Observation (CORRECTED DURING INSPECTION): start date not available for a child Corrective Action(s): please ensure all information is complete for recirds Date to be Corrected: June 19.2018

Comments

immunization poster provided Licensee has medication that is no longer needed, please return to parents.

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

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