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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CGEE-B9XTLF

FACILITY NAME
Sophia Child Care Facility
SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
NGIL-AE6Q6L
FACILITY ADDRESS
8007 19th Ave
FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Olena Shapovalova

INSPECTION DATE
March 04, 2019
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
0.5
ARRIVAL
01:45 PM
DEPARTURE
02:15 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up
# OBSERVED IN CARE
6

Introduction

A follow-up inspection to routine inspection #CGEE-B8VRM7 was conducted today.

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: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person.
Observation: An employee's CRC from their previous organization isn't shared w/ the licensee.
Corrective Action(s): The licensee must apply to share this employee's CRC w/ her.
Date to be Corrected: 07/Mar/2019

POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation (CORRECTED DURING INSPECTION): The screen use policy wasn't developed yet.
Corrective Action(s):
Date to be Corrected:

RECORDS AND REPORTING: 19180 - CCLR s.57(2)(k) - A licensee must keep, for each child, a record showing the following information: (k) the date on which the child stops attending the community care facility.
Observation (CORRECTED DURING INSPECTION): A former child's last day of care wasn't documented.
Corrective Action(s):
Date to be Corrected:


Comments

Only 1 violation remains outstanding, re. an employee's CRC requiring sharing.

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
Mar 07, 2019

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