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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

PGIL-C53TN7

FACILITY NAME 1,2,3, A.B.C. Montessori Infant/Toddler Center		SERVICE TYPES 301 Group Child Care (under 36 months)	FACILITY LICENSE # 1081155
FACILITY ADDRESS 737 Poirier St			FACILITY PHONE (604) 931-7206
CITY Coquitlam	POSTAL CODE V3J 6B8		MANAGER Alicia Wozniak

INSPECTION DATE July 19, 2021	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 10:15 AM	DEPARTURE 11:15 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 5

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. A Covid-19 Risk screening assessment was completed with the facility prior to this inspection.

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: Upon inspection, licensing observed a wooden panel in the outdoor playground Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times Date to be Corrected: July 20, 2021 STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person. Observation: Upon review of 3 staff files, 2 staff were missing character references Corrective Action(s): Please ensure staff files are complete Date to be Corrected: July 26, 2021 POLICIES AND PROCEDURES: 13030 - CCLR s.22(3) - A licensee must display a copy of the fire drill system in a prominent place in the community care facility. Observation: Upon inspection, no fire drill system was available Corrective Action(s): Please ensure fire drill system is displayed in a prominent place Date to be Corrected: July 26, 2021

Comments

At the inspection dated July 19, 2021 there were 5 children and 3 staff present. At this inspection the above noted contraventions were identified. Actions required by the licensee and actions required by the LO included here. As part of this Routine Inspection a Facility Risk Assessment Tool will be completed and a copy will be provided. The following education/recommendations were provided: · Discussion regarding water play · Discussion regarding outdoor storage The following resources were provided: · LO’s business card · Summer Heat Bulletin · Incident Reporting Bulletin

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 Jul 27, 2021

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