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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KCHG-B9LVDM
FACILITY NAME
Griffin's Gateway		SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
SGIL-9V7PF7
FACILITY ADDRESS
495 Glencoe Dr		FACILITY PHONE
(604) 813-5792
CITY
Port Moody		POSTAL CODE
V3H 1G6		MANAGER
Sheri Morrow
INSPECTION DATE
February 21, 2019		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
03:00 PM		DEPARTURE
04:00 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
69
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 reviewed 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
RECORDS AND REPORTING: 19120 - CCLR s.57(2)(f) - A licensee must keep, for each child, a record showing the following information: (f) any medication administered to the child, including the amount and the time at which the medication was administered.
Observation (CORRECTED DURING INSPECTION): medication was available but there was no consent and the bottle was not labeled
Corrective Action(s): licensee stated the child no longer attends and the medication was removed , it was never accessible to the children
Date to be Corrected: Feb 20,2019
Comments

As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy provided.
The following education/recommendations were provided:
· Promoting Active Play in the program
· Active Supervision
· Lead in the Water
· Bill 5 information
· Reportable incidents
The following resources were provided:
· Reportable incident bulletin
· Reportable incident forms
Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCLA and CCLR).
Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required
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Click here for a description of each "Category" of violation displayed.