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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

EGAU-CVKS54

FACILITY NAME Lisa's Daycare		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # 1081838
FACILITY ADDRESS 3 - 12267 190th St			FACILITY PHONE (604) 306-2385
CITY Pitt Meadows	POSTAL CODE V3Y 2N9		MANAGER Lisa Foster

INSPECTION DATE September 11, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 12:30 PM	DEPARTURE 12:45 PM	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), the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP). 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

POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. Observation: The fire extinguisher required servicing in January of this year. The Licensee said she will have it re-serviced by tomorrow. Corrective Action(s): Please ensure you have a valid fire extinguisher. Date to be Corrected: Sept 12, 2023

Comments

At this inspection, the above noted contravention was identified. Licensing provided a date for addressing the contravention and is requesting a written response by Sept 13, 2023 advising on compliance. As part of this Routine Inspection, a Facility Risk Assessment Tool was completed. The following was discussed: > Clearance around the swing in the backyard The information contained in the report was discussed with the Licensee and the report and risk assessment were written on-site. Licensing advised that copies of the report and risk assessment would be emailed to the facility. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

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 Sep 13, 2023

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