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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LPEN-B2LUN8
FACILITY NAME
Apel Montessori Childcare Center		SERVICE TYPES
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
PWIN-6X9S9P
FACILITY ADDRESS
1326 Apel Drive		FACILITY PHONE
(604) 944-5905
CITY
Port Coquitlam		POSTAL CODE
V3B 6G3		MANAGER
Teodora Gornenska
INSPECTION DATE
July 12, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
02:45 PM		DEPARTURE
04:00 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
14
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)
If you have any questions regarding this report feel free to contact me, a business card was provided
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: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: The name of the manager is not posted in the facility.
Corrective Action(s): Please post the name of the manager.
Date to be Corrected: 26-Jul-2018

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: Two weeks of attendance records were reviewed and on one day, one child did not have a departure time.
Corrective Action(s): Please ensure that each child has a time of arrival and departure recorded daily
Date to be Corrected: 26-Jul-2018
Comments

Discussed the following with the manager:
-active supervision and the need to have visual and auditory supervision of the children.
-flushing the water taps prior to use every morning. This can be done by letting the water run at the tap for 5 minutes.
-reporting reportable incidents to the Licensing Officer within 24 hours.

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.