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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CLAN-CQCRHS

FACILITY NAME
Suncrest Neighbourhood Care
SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
ACAK-98FTLG
FACILITY ADDRESS
3883 Rumble St
FACILITY PHONE
(604) 430-9562
CITY
Burnaby
POSTAL CODE
V5J 1Z5
MANAGER
Kenia Borges-Gonzalez

INSPECTION DATE
March 28, 2023
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
0.67
ARRIVAL
08:20 AM
DEPARTURE
09:00 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 with the exception of the policies, the record of fire drills and evacuation drill and the first aid kit supplies. This was due to time constraints. This will be reviewed at a follow up inspection.

Contraventions
Previous Inspection - Not Applicable
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: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: Licensing observed that the custodial room was open . Several chemicals were observed. In addition a bottle of bleach and water was in an unlocked cupboard.
Corrective Action(s): Please ensure children do not have access to any objects of substances that may be hazardous to their health and safety.
Date to be Corrected: March 28, 2023

RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: The staff qualifications checklist was reviewed at the facility. A staff's information was not observed on the checklist. The staff record and information was not on site at the facility.
Corrective Action(s): Please ensure the staff qualifications list is updated when new staff start working at the facility
Date to be Corrected: March 30, 2023


Comments

At the inspection dated March 28, 2023 there were 6 children and 1 staff and the Manager was present. At this inspection the above noted contraventions were identified. Please correct the above noted contraventions by March 30, 2023 unless otherwise specified in the report. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy was sent to the Manager.

The following was discussed:
· The reportable incident procedures. The reportable incident bulletin was given o the Manager
· The current cleaning protocols that are in place.
· The staff qualifications checklist. A new copy was provided to the Manager

The inspection findings were was reviewed with the Manager at the inspection. A copy of these documents were sent to the Manager. If you have any questions regarding this report please contact me.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceFollow-up Inspection Required
Due Date
Mar 30, 2023
Approximate Follow Up Date

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