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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KCHG-AGKQPA

FACILITY NAME
BrightPath Maple Ridge
SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
LOLA-9ARQ2G
FACILITY ADDRESS
21593 Dewdney Trunk Rd
FACILITY PHONE
(604) 463-2188
CITY
Maple Ridge
POSTAL CODE
V2X 3G5
MANAGER
Linda Schmidt

INSPECTION DATE
December 12, 2016
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
10:15 AM
DEPARTURE
11:45 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# CHILDREN ENROLLED
89

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 (DLSP). Evidence for this report was based on the Licensing Officers 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 operational environment
Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl for:
· Additional resources and
· Links to the Legislation (CCALA & CCLR)

Contraventions
Previous Inspection -
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: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: the small carpet in the IT room is in poor repair, the floor is in poor repair,
Corrective Action(s): please ensure the floors and carpet are repaired or cleaned on a more regular basis then is currenttly done at this time.
Date to be Corrected: Jan 1,2017

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11090 - CCLR s.15(1)(b) - A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.
Observation (CORRECTED DURING INSPECTION): there is a roll of paper blocking the PS emergency exit, there is a chair blocking the emergency exit in the downstairs IT room
Corrective Action(s): fixed at time of inspection
Date to be Corrected: dec 12,2016


Comments

live 5210 provided
reviewed changes to CCLR , standards of practise.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Jan 01, 2017

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