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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
WBET-AVYPTV
FACILITY NAME
Alegria Childcare		SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
310 Multi-Age Child Care
FACILITY LICENSE #
LBAA-8R9UPR
FACILITY ADDRESS
3433 Coast Meridian Rd		FACILITY PHONE
(604) 783-0609
CITY
Port Coquitlam		POSTAL CODE
V3B 3N7		MANAGER
Alexandra Giannopoulos
INSPECTION DATE
February 14, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.5
ARRIVAL
09:00 AM		DEPARTURE
11:30 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
33
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 (DOLSP). 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)
Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: ECE Assistant certificates were not posted for 2 staff.
Corrective Action(s): Please make sure all ECE Assistant & ECE certificates are posted.
Date to be Corrected: February 23, 2018

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation (CORRECTED DURING INSPECTION): A space heater was observed on the floor in the Infant/Toddler program. This heater was hot to the touch and Licensing is concerned that children will touch the heater and get a burn.
Corrective Action(s): Please make sure any heaters in the room are not accessible to the children.
Date to be Corrected:

RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing reviewed the time in/out sheet for the Infant/Toddler program. There were several days when time out was not recorded for several children. Examples are February 9 & February 13 2018 when time out was not recorded for 2 children.
Corrective Action(s): Please make suer that time out is recorded for each child each day.
Date to be Corrected: Today & ongoing.
Comments

A copy of the Fraser Health Authority Immunization poster was given to the manager.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.