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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME ABC Daycare		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # TDAH-7XMUQS
FACILITY ADDRESS 11633 232A St			FACILITY PHONE (604) 240-9046
CITY Maple Ridge	POSTAL CODE V2X 2K5		MANAGER Gina Donkin

INSPECTION DATE March 14, 2024	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.92
ARRIVAL 03:10 PM	DEPARTURE 04:05 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), Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standard of Practice (DOLSOP). All care categories were assessed for compliance.

Contraventions

Previous Inspection - Contraventions observed on FIR # 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: 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: - kitchen counters were piled up with papers and binders which could fall on the children - the gate leading upstairs in the outdoor area was not secure Corrective Action(s): The licensee said that she will organize and declutter the materials in the kitchen - She will replace the gate outside with a secure one. Date to be Corrected:

Comments

At the inspection dated March 14, 2024, there were 5 children in care with the licensee. At the inspection, the above noted contraventions were identified. Please provide Licensing with a written response, by the date noted below, stating how the identified contraventions will be addressed in order to ensure year round compliance. As part of this Routine Inspection a Facility Risk Assessment Tool was completed. A copy of the report and the corresponding Risk Assessment was emailed to the Manager. The following items were discussed: - Removal of plant pots and propane tanks Licensee Resources: - Visit the CCFL website at www.fraserhealth.ca/childcare for forms, resources and links to Legislation (CCALA and CCLR). - For immediate assistance, reporting of serious incidents including COVID-19 concerns, you may call the duty line at 604-587-3936.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Mar 29, 2024

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