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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LVIA-BATPMA
FACILITY NAME
Heritage Park Childcare Centre		SERVICE TYPES
301 Group Day Care <36 mos
302 Group Day Care >30 mos
FACILITY LICENSE #
0782364
FACILITY ADDRESS
33649 Prentis Ave		FACILITY PHONE
(604) 826-3080
CITY
Mission		POSTAL CODE
V2V 2J7		MANAGER
Lorraine Trulsen
INSPECTION DATE
April 01, 2019		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
10:00 AM		DEPARTURE
12:00 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
21
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 areas of the facility 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: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Upon inspection of the facility files, 5 children were not signed out in a 3 month time frame
Corrective Action(s): Please ensure that all children have an arrival and departure time documented.
Date to be Corrected: April 1 2019
Comments

At the inspection dated April 1, 2019 there were 21 children and 8 staff present. At this inspection the above noted contraventions were identified. Licensee will provide Licensing with a written response as to the corrective action taken. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided.

It was recommended that any old medication, be sent back to the corresponding families and that the previously attending children's care plans be filed away as to not to confuse staff.

It was also recommended to staff to remove the ladder from the under cover area so it does not pose a fall hazard to the children.

The following education/recommendations were provided:
· Active Supervision
· Lead in the Water

The following resources were provided:
· Reportable Incident Bulletin

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
Apr 15, 2019
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Click here for a description of each "Category" of violation displayed.