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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Treasure Island Out of School Care II		SERVICE TYPES 305 Group Child Care (School Age)	FACILITY LICENSE # NGIL-9UGS84
FACILITY ADDRESS 4550 Kitchener St			FACILITY PHONE (604) 723-1837
CITY Burnaby	POSTAL CODE V5C 3M7		MANAGER Agnes Fejer

INSPECTION DATE September 21, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.42
ARRIVAL 09:30 AM	DEPARTURE 10:55 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled routine inspection 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). All areas of the facility were inspected for compliance.

Contraventions

Previous Inspection -

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: Licensing reviewed the children's files and observed that one child did not have their immunization status on file. Corrective Action(s): Ensure that the immunization status is included on file. Date to be Corrected: Sept. 28, 2022 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: Licensing reviewed the children's files and observed that one child did not have emergency contacts on file. Corrective Action(s): Ensure that the emergency contacts are included on file. Date to be Corrected: Sept. 28, 2022

Comments

At the inspection dated Sept. 21, 2022 the manager was on-site and assisted with the inspection. There were no children present. At this inspection, the above noted contraventions were identified. Actions required by the licensee includes a written response. The contraventions noted in this report were reviewed with the manager during the inspection. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following discussions were provided: - Reportable Incident procedures, which is to be reported within 24 hours. Child care staff are asked to call their Licensing Officer to make the report. If the Licensing Officer is unavailable, please call the Duty Line Licensing Officer. - Continue to document minor incidents using the incident log bound book, and take note of any illness and unexpected events involving children not requiring medical attention, and that are not reportable incidents as described in Schedule H and staff to initial and after each documentation - Continue to clean and sanitize the facility including toys and equipment - Care plan procedures - Outdoor play area and equipment maintenance The following resources were provided: - Reportable Incident Bulletin - Reportable Incident forms A copy of this report was sent to the facility. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Provide a written response to Licensing	No action required
Due Date Sep 28, 2022

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