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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY

EGAU-B4DUUF

FACILITY NAME KinderHeart Montessori - Osprey		SERVICE TYPES 301 Group Child Care (under 36 months) 302 Group Child Care (30 months to school age)	FACILITY LICENSE # JDUT-7FJR58
FACILITY ADDRESS 101, 102, 103 & 104 - 10957 Barnston View Rd			FACILITY PHONE (604) 465-8585
CITY Pitt Meadows	POSTAL CODE V3Y 0B6		MANAGER Saskia Nicholls

INSPECTION DATE September 07, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2.75
ARRIVAL 10:30 AM	DEPARTURE 04:45 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED

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 (DOLSOP). 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 routine inspection was conducted from 10:30 a.m. to 1:00 p.m and the report was written at the office. Licensing returned to review and deliver the report from 4:30 p.m. to 4:45 p.m

The following areas were reviewed:

· Licensing
· Physical Facility
· Staffing
· Policies and Procedures
· Care and Supervision
· Hygiene and Communicable Disease Control
· Medication
· 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)

Contraventions

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

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 (CORRECTED DURING INSPECTION): Licensing observed a floor lamp with plastic lamp shades located in the kitchen area of the infant program. Licensing expressed concerns about the lamp falling if a child was to pull on it as it was unstable. The lamp was removed and made inaccessible to children.
Corrective Action(s): Please ensure a healthy and safe environment at all times.
Date to be Corrected:

Comments

Licensing observed that the facility had policies in regards to active supervision.
Licensing discussed the process for reporting incidents to Licensing.

Useful websites to consider:
I. Criminal Records Checks at https://justice.gov.bc.ca/eCRC/home.htm
II. ECE Registry for all education resources at www.mcf.gov.bc.ca/childcare/ece

The following resource was provided:
Fact sheet- Lead in drinking water.

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

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