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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

KSEY-AF4NCL

FACILITY NAME Sheila's Family Daycare		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # VSUH-5TPTJV
FACILITY ADDRESS 6470 Aubrey St			FACILITY PHONE (604) 294-4011
CITY Burnaby	POSTAL CODE V5B 2E1		MANAGER Sheila Dukic

INSPECTION DATE October 26, 2016	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 09:30 AM	DEPARTURE 10:45 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 12

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: http://www.fraserhealth.ca/childcare for: • Additional resources and • Links to the Legislation (CCALA & CCLR) Live 5210 Program was discussed with Licensee, Live 5210 resource package left at time of inspection. Inspection report was reviewed with Licensee before report was signed and printed. Licensing would like to thank the staff and children of Sheila's Family Daycare for their time and assistance during today’s inspection.

Contraventions

Previous Inspection - Contraventions observed on FIR #KSEY-A3XVWV have been corrected.

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations

RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact. Observation: During inspection Licensing reviewed children's records and noted that 3 children are missing doctor/ medical clinic information. Corrective Action(s): Ensure all required documentation is on file for all children enrolled. Date to be Corrected: January 02, 2017

Comments

During inspection one child was napping the other children were colouring, engaged in free play, reading books, interacting with the Licensee with music and movement activities. Licensing observed the Licensee interacting with children at their level both assisting them with making choices and problem solving as well as engaging in activities with them.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Jan 02, 2017

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