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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Bean Sprouts Childcare Centre		SERVICE TYPES 310 Multi-Age Child Care	FACILITY LICENSE # MLAO-8LYV2E
FACILITY ADDRESS 11284 Kendale Way			FACILITY PHONE (778) 837-3356
CITY Delta	POSTAL CODE V4C 3P5		MANAGER Maria Cella Santos Royer

INSPECTION DATE November 17, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 08:30 AM	DEPARTURE 09:30 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care and Assisted Living Act(CCALA) and the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DoLSoP). 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

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: Some outlets located in the nap room are not covered. Some of the outlets are located right next to a child's nap mat. Corrective Action(s): Ensure electrical outlets accessible to the children are covered to mitigate the risk to children. Date to be Corrected: November 24, 2022 STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation) Observation: A selection of staff files were reviewed. Out of the 2 reviewed, 1 did not contain a current validation from the ECE registry. Corrective Action(s): Ensure employees who hold an educator or an assistant certificate, have their certificate verified by the ECE Registry. Date to be Corrected: November 24, 2022

Comments

Summary of Inspection: At the inspection dated November 17, 2022, there were 4 children in care with a staff. At this inspection the above noted contraventions were identified. Action required by the licensee includes providing a written response by November 24, 2022 . Actions required by Licensing include reviewing the written response. The following education was provided: Covid-19 vaccine status for staff Minor incident log book had good documentation. A discussion was had with the staff to ensure the 5 W's (who, what, where, when, why and how) are captured in the documentation. As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy was provided to the facility along with this report. The Risk Assessment includes any non-compliance identified during the routine inspection and a 3 year ‘historical’ review of the facility’s compliance and operation and is used to determine inspection frequency. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR). If you have any questions regarding this report feel free to contact your Licensing Officer.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Nov 24, 2022

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