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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SHUN-CGCTK2

FACILITY NAME Bright Horizons Childcare		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # KPUL-BGAN7E
FACILITY ADDRESS 7117 151A St			FACILITY PHONE (778) 839-1522
CITY Surrey	POSTAL CODE V3S 8A5		MANAGER Harinder Sandhu

INSPECTION DATE July 15, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.75
ARRIVAL 08:30 AM	DEPARTURE 09:15 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 (DoLSoP). All care categories 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: Upon a random review of three children's records, Licensing observed one child's record missing their medical insurance number. Licensing provided education on what would meet the intent of the regulation. Corrective Action(s): Ensure that children's records are complete prior to the child attending the community care facility. Date to be Corrected: July 18, 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: Upon a random review of three children's records, Licensing observed one child's record missing the name and telephone number of a medical practitioner and emergency contact. Corrective Action(s): Ensure that children's records are complete prior to the child attending the community care facility. Date to be Corrected: July 18, 2022.

Comments

Summary of Inspection At the routine inspection conducted today July 15, 2022, there were four children, and the Licensee present. Licensing conducted a walk through of the entire house. At this inspection the above noted contraventions were identified. The Licensee is required to correct all identified non-compliances by the dates indicated above in the violations section. A written response is to be provided to Licensing on the date specified for Licensing to review that appropriate corrective action has been taken to address all identified non-compliances. As part of this Routine Inspection a Facility Risk Assessment Tool is completed. The following education/recommendations were provided: care plans Intent of minor log book The contents of the inspection report were reviewed with the Licensee at the time of the inspection. This report was written off site due to Covid-19 to help promote health and hygiene. A copy of this report and the risk assessment were emailed to the facility. If you have any questions please do not hesitate to contact Licensing. 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
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Jul 18, 2022

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