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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CLAN-CBJVPR

FACILITY NAME
Bright Star Montessori School Inc
SERVICE TYPES
302 Group Day Care >30 mos
FACILITY LICENSE #
NGIL-6LBU5P
FACILITY ADDRESS
7591 Gray Ave
FACILITY PHONE
(604) 790-3503
CITY
Burnaby
POSTAL CODE
V5J 3Z4
MANAGER
Florina Nitu

INSPECTION DATE
February 09, 2022
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
09:35 AM
DEPARTURE
10:35 AM
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 - Not Applicable
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: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: Licensing observed the following during the inspection:
-4 electrical outlets were uncovered
-one loose cord was not secured (corrected during the inspection)
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: February 16, 2022

STAFFING: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person.
Observation: Four staff records were reviewed. One staff record contained an expired Criminal record check (CRC) from 2019. In addition the CRC was not site specific. In discussion with the Manager she stated that the employee had completed the CRC but was not site specific
Corrective Action(s): Please ensure CRC's are current and site specific.
Date to be Corrected: February 11, 2022

NUTRITION AND FOOD SERVICES: 17120 - CCLR s.48(6) - A licensee must make available to parents information on the food and drink given to children.
Observation: During the inspection a snack menu was not observed. In discussion with the Manager she stated she does not have a system in place to inform families of the food and drink provided to the children.
Corrective Action(s): Please ensure to let families know what food and drink are provided to their children.
Date to be Corrected: February 23, 2022


Comments

At the inspection dated February 9, 2022 there were 39 children, and 6 staff and the Manager was present. At this inspection the above noted contraventions were identified. Please correct the above noted contraventions by February 23, 2022 unless otherwise specified in the report. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy was sent to the Manager.

The following education/recommendations were provided:

-The reportable incident reporting procedure
-The current COVID-19 protocols that are in place

The inspection findings were reviewed with the Manager at the inspection. Due to the COVID-19 pandemic the inspection report and the risk assessment were completed at the Burnaby FHA office. The report was written in .75 hours and this is not included in the report. A copy of these documents were sent to the Manager. If you have any questions regarding this report please contact me

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Feb 23, 2022

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