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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
SHUN-B5FSA7
FACILITY NAME
Roots & Wings Montessori Heritage House		SERVICE TYPES
302 Group Child Care (30 months to school age)
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
NNAL-8KLMH5
FACILITY ADDRESS
15250 54A Ave		FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Veronique Bodart
INSPECTION DATE
October 11, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
01:00 PM		DEPARTURE
02:30 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up		# CHILDREN ENROLLED
Introduction

An scheduled follow up inspection to the Routine Inspection # , on September 13, 2018, was conducted. Areas of non-compliance identified at the Routine Inspection were reviewed for compliance.

Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl for:
· Additional resources, and
· Links to the Legislation (CCALA and CCLR)
Contraventions
Previous Inspection - Contraventions observed on FIR #SHUN-B4KQ3Z have been corrected except for those noted on supplementary pages.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: The child identified, at the previous routine inspection, as missing their immunization status is still currently missing their immunization status.
Corrective Action(s): Please ensure that all children's records have their immunization status on file.
Date to be Corrected: October 15, 2018

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: The child identified, in the previous routine inspection, as missing a medical practitioner's name and number is still currently missing the medical practitioner's phone number. A doctor's name has been added to the file.
Corrective Action(s): Please ensure that children's records include a doctor's phone number
Date to be Corrected: October 15,2018
Comments

The following were discussed with the manager;
- all other identified contraventions from previous routine inspection have been addressed and corrected appropriately.
-one nail has been removed that was sticking out from the planter box located at the back fence area. There is another nail sticking out however, it has been made inaccessible to the children in care by placing a wood piece over and around it and then secured by also placing another planter pot against it. Manager informed Licensing that by Monday October 15, 2018 it would be removed. The manager attempted to remove it but was unsuccessful.
-a discussion occurred between the manager and another Licensing Officer regarding 2 exemptions and 1 temporary placement. The temporary placement was reviewed and will be approved. The 2 exemptions still need to be reviewed and assessed.

The secondary Licensing Officer provided her business card to the manager. The manager provided a new contact phone number.
Thank you for your time. If you have any questions please feel free to contact Licensing.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
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Click here for a description of each "Category" of violation displayed.