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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
EGAU-AWSURA
FACILITY NAME
Lisa's Daycare		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
1081838
FACILITY ADDRESS
3 - 12267 190th St		FACILITY PHONE
(604) 465-0902
CITY
Pitt Meadows		POSTAL CODE
V3Y 2N9		MANAGER
Lisa Foster
INSPECTION DATE
March 12, 2018		ADDITIONAL INSP. DATE (multi-day)
March 13, 2018		ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.75
ARRIVAL
03:00 PM		DEPARTURE
04:00 PM		ARRIVAL
04:00 PM		DEPARTURE
04:45 PM		ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
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 (DOLSOP). 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.

On March 12, 2018, the following areas were reviewed:

· Licensing
· Physical Facility
· Staffing
· Care and Supervision

On March 13, 2018 the following areas were reviewed:

· Policies and Procedures
· Hygiene and Communicable Disease Control
· Medication
· 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)
Contraventions
Previous Inspection - Contraventions observed on FIR #IMAY-AK2Q4P have been corrected.
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: Licensing reviewed the attendance records on March 13, 2018 and observed that there were random dates in the month of January 2018 when children were not signed out.
Corrective Action(s): Please maintain the attendance records.
Date to be Corrected: March 13, 2018
Comments

Useful websites to consider:
I. Criminal Records Checks at https://justice.gov.bc.ca/eCRC/home.htm
II. ECE Registry for all education resources at www.mcf.gov.bc.ca/childcare/ece

The following resources were provided:
· Immunization Poster;
· Child Care Links- Checklist;

The report was reviewed with the licensee today.
Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.