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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KSEY-AU2QHL
FACILITY NAME
Madison Children's Centre		SERVICE TYPES
301 Group Day Care <36 mos
302 Group Day Care >30 mos
FACILITY LICENSE #
3283106
FACILITY ADDRESS
4397 Buchanan St		FACILITY PHONE
(604) 205-7385
CITY
Burnaby		POSTAL CODE
V5C 3X7		MANAGER
Carolyn (Tik Han) Cheng
INSPECTION DATE
December 14, 2017		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.5
ARRIVAL
09:45 AM		DEPARTURE
12:15 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
36
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 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, including Child Care Links, and
• Links to the Legislation (CCALA & CCLR)
Inspection report was reviewed with Manager before report was signed and printed.
Licensing would like to thank the staff and children of Madison Children's Centre for their time and assistance during today’s inspection.
Contraventions
Previous Inspection - Contraventions observed on FIR #KSEY-AG8QVC 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: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: During inspection Licensing noted that there are some broken cots in the Toddler and 3-5 rooms.

Currently children who nap are using cots which are in good repair. Staff are monitoring to see if more children require a nap, that there are enough cots of good repair to accommodate them.
Corrective Action(s): Ensure there are enough cots of good repair to accommodate all children who require a nap.
Date to be Corrected: Jun.14/18
Comments

During inspection Licensing observed children engaged in the following activities:
Infants were crawling on the vinyl wedges, playing with balls and creating art before going outside.
Toddlers were in a circle time with movement before splitting into groups to create art, go outside or go into a room for music. The groups rotate through these activities so that all children can experience them.
3-5 children were broken into two groups and were either creating art or having circle, children then went outside.

During inspection Licensing observed staff persons interacting with children while they were engaged in activities. Licensing observed staff persons getting down to child level when doing so.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Jun 14, 2018
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Click here for a description of each "Category" of violation displayed.