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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
RSUN-AVGPT6
FACILITY NAME
Friendly Forest Preschool		SERVICE TYPES
303 Preschool (30 months to school age)
FACILITY LICENSE #
1081184
FACILITY ADDRESS
30 Elementary Rd		FACILITY PHONE
(604) 469-0438
CITY
Anmore		POSTAL CODE
V3H 4Y6		MANAGER
Glenda Treffry-Goatley
INSPECTION DATE
January 29, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
09:30 AM		DEPARTURE
11:30 AM		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 (DOLSOP). 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 www.fraserhealth.ca/your_environment/ccfl for:
· Additional resources and

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
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Licensing reviewed the staff records and found that one staff and one student were missing evidence of their immunization status.
Corrective Action(s): Please ensure that all staff have evidence of their immunization status.
Date to be Corrected: February 15, 2018.
Comments

Thank you for your assistance today.
Action Required by Licensee/ManagerAction Required by Licensing Staff
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Click here for a description of each "Category" of violation displayed.