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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
JMIA-AZ4Q33
FACILITY NAME
Mann Park Montessori		SERVICE TYPES
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
LSEO-AE3L2A
FACILITY ADDRESS
14560 North Bluff Rd		FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Fayzeh Mehrgani
INSPECTION DATE
May 25, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
0.75
ARRIVAL
11:15 AM		DEPARTURE
12:00 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up		# CHILDREN ENROLLED
Introduction

An unscheduled follow up inspection to the Routine Inspection # JMIA-AYKPEQ dated May 8, 2018 was conducted. Areas of non-compliance identified at the recent Routine Inspection were reviewed for compliance.

Visit the CCFL website at www.fraserhealth.ca/childcare for:

· Additional resources, and
· Links to the Legislation (CCALA and 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
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: Attendance records are incomplete;
- Today there were only 3 children signed in, there were 12 children in care
- on May 18, 2018 10 children were not signed out
-Absents are not clearly documented

Corrective Action(s): Please ensure that attendance records are a clear document of who is in care. Arrival, Departures and Absents must be documented.

Date to be Corrected: May 28, 2018
Comments

During today’s inspection the manager, 1 staff and 12 children were on site.

Licensing notes that it appears that the previously identified contraventions have been appropriately addressed as follows:
- Staff certificates have been validated
- Manager’s name has been posted
- Staffing Plan has been approved- Exemption continues until June 30, 2018
- As the current play area is under renovations, Licensing has approved the current play space away until June 30, 2018.
- Fire Drills have been documented and will be practiced monthly
- Emergency supplies are now available on site, and a complete practice of the emergency drill was conducted and documented) on May 15, 2018
- Active play and Screen Use Policies have been created, implemented and provided to families (this policy will be amended before September 2018 , to include the main play area away)
Other information:
- Policies have been updated to include no public washrooms
- Attendance records - Licensing to email a sample to help have a clearer picture of who is in care.
- System in place to ensure hazardous items are out of reach of children in care
- Sharing of space with Bowling Club was discussed, systems are in place to guide staff during these times.

Thank you for your time today.
Please feel free to call or email if any concerns arise.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
May 25, 2018
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Click here for a description of each "Category" of violation displayed.