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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KCHG-AEFPAJ
FACILITY NAME
Childgarden Preschool & Discoveries		SERVICE TYPES
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
LOLA-9YPQTK
FACILITY ADDRESS
B - 2625 Clarke St		FACILITY PHONE
(604) 637-9705
CITY
Port Moody		POSTAL CODE
V3H 1Z4		MANAGER
Caren Eigenmann & Susan Woodward
INSPECTION DATE
October 05, 2016		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
10:15 AM		DEPARTURE
11:45 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
56
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 (DLSP). Evidence for this report was based on the Licensing Officers 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 operational environment
Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl for:
· Additional resources and
· Links to the Legislation (CCALA & CCLR)
Contraventions
Previous Inspection -
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 (CORRECTED DURING INSPECTION): the following hazards were identified, cord tha twas a strangulation concern and carpet was a tripping hazard
Corrective Action(s): the cord was addresssed and the carpet removed
Date to be Corrected:

STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: one staff does not have a curret ECE certificate
Corrective Action(s): renewal forms have been sent , CCFl will provide an exeption request form
Date to be Corrected: Oct 10,2016
Comments

the following were provided;
Reportable incident forms
OIC for child care
Child Care Fact sheet
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Oct 25, 2016
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.