Click here for FAQ About Inspections. Click here for a description of each "Category" of violation displayed.

Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SYUU-B4XPDM

FACILITY NAME Learning Treehouse Daycare		SERVICE TYPES 310 Multi-Age Child Care	FACILITY LICENSE # MLAO-9UJSM6
FACILITY ADDRESS 10481 Santa Monica Dr			FACILITY PHONE (778) 839-4850
CITY Delta	POSTAL CODE V4C 1P8		MANAGER Rachael Radhika Raj

INSPECTION DATE September 25, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 10:20 AM	DEPARTURE 12:00 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED

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 at 604-507-5490 or at sharmel.yu@fraserhealth.ca

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: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance. Observation: The following was observed outside: weeds and grass overgrown, some type of mushroom, lack of sufficient resilient surface for the 4 feet high slide and back ladder area. The indoor has area where it is no longer a playspace/sitting space for children as storage for supplies has been evident. Corrective Action(s): Please ensure that the faciity, equipment is iin good repair and clean. Date to be Corrected: October 10, 2018 POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. Observation: Yearly fire extinguisher service was due May, Licensee indicates it was done but not tagged Corrective Action(s): Please ensure evidence of fire extinguisher being serviced yearly is done. Date to be Corrected: September 30, 2018

Comments

Active Play and Screen Use Policy is available. Evidence of programming of activities is posted. Licensing discussed requirement of outdoor log of inspection, maintenance and repair. Licensing discussed that the complete emergency procedure be practiced at least once a year. Licensing discussed Active supervision, flushing lead out of water and reportable incident reporting. The Licensee was observed providing supportive guidance and assistance throughout the inspection.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

Click here for FAQ About Inspections. Click here for a description of each "Category" of violation displayed.