Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.

Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LJON-AC8U48
FACILITY NAME
Kid's Stop Daycare		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
1081557
FACILITY ADDRESS
2359 Hawthorne Ave		FACILITY PHONE
(604) 944-8309
CITY
Port Coquitlam		POSTAL CODE
V3C 1X1		MANAGER
Darlene Hanley
INSPECTION DATE
July 26, 2016		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
02:23 PM		DEPARTURE
03:38 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
6
Introduction

An unscheduled routine was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP). 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
· Policies and Procedures
· Care and Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting

As part of this 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
· Links to the Legislation (CCALA and CCLR)
Contraventions
Previous Inspection - Contraventions observed on FIR #WBET-9XHMJ8 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
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: Licensing observed that in the smaller playroom there was an exposed outlet. The Licensee stated that she used it recently for vacuuming and forgot to replace it.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times.
Date to be Corrected: 1 Aug 2016

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11440 - DLSOP Safe Play Space (ground surfacing [b9]) - [bullet 9] The playground surface must be free of standing water and debris, such as poorly placed rocks, tree stumps, and tree roots that could cause a child to trip and fall.
Observation: Licensing observed that there was a unravelled hose in the outdoor children's play area. This could pose a tripping hazard. The licensee stated that she uses it for a sprinkler.
Corrective Action(s): Please ensure that the hose is rolled up and placed out of the way when not in use.
Date to be Corrected: 1 Aug 2016
Comments

There were no children in care today.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Aug 01, 2016
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.