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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LPEN-AVLRLD
FACILITY NAME
Precious Moments Family Child Care		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
LSOA-88ATSE
FACILITY ADDRESS
1860 Langan Ave		FACILITY PHONE
(604) 942-7503
CITY
Port Coquitlam		POSTAL CODE
V3C 5K2		MANAGER
Ashanthi Madawala
INSPECTION DATE
February 02, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
11:15 AM		DEPARTURE
12:15 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
14
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 (DOLSP). 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 following areas were reviewed:
· Licensing
· Physical Facility
· Staffing
· Polices & Procedures
· Care & Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· 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)
If you have any questions regarding this report feel free to contact me, a business card was provided
Contraventions
Previous Inspection - Contraventions observed on FIR #WBET-AKWMCT have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
RECORDS AND REPORTING: 19030 - CCLR s.55(2)(a) - A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee.
Observation: It was observed in the incident log that a child was involved in a reportable incident in April 2017 and it was not reported to Licensing. A discussion with the Licensee about reportable incidents was had and a copy of Reportable Incident Form- Facility Instructions was provided to the Licensee.
Corrective Action(s): Ensure that when a child is involved in a reportable incident contact Licensing within 24 hours.
Date to be Corrected: ongoing
Comments

Resources Provided:
Immunized Poster
Reportable Incident Form- Facility Instructions
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.