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

Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CGEE-AZXQJ4
FACILITY NAME
Glenbrooke Daycare (Afterschool)		SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
ACAK-98NMUM
FACILITY ADDRESS
701 6th St		FACILITY PHONE
(604) 861-8667
CITY
New Westminster		POSTAL CODE
V3L 3C6		MANAGER
Shirley Williams
INSPECTION DATE
June 21, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
11:15 AM		DEPARTURE
12:15 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
24
Introduction

An unscheduled routine inspection of this community care facility (CCF) was conducted by the licensing officer (FHA) to assess compliance w/ the:
• Community Care & Assisted Living Act (CCALA)
• Child Care Licensing Regulation (CCLR)
• Director of Licensing Standards of Practice (DLSP; Active Play & Safe Play Space)

At the time of inspection, evidence for this facility inspection report (FIR) was based upon:
• FHA's observations
• FHA's review of the CCF's records
• information provided to FHA by employees

FHA reviewed these 10 areas today:
• licensing • hygiene & communicable disease control
• physical facility • medication
• staffing • nutrition & food services
• policies & procedures • program
• care & supervision • records & reporting

As part of this inspection, FHA completed & provided a risk assessment tool, which includes:
• any noncompliance identified • the CCF's compliance & operational history since 21/Jun/2015
Contraventions
Previous Inspection - Contraventions observed on FIR #CGEE-ANGRL6 have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: This policy hasn't been developed yet.
Corrective Action(s): The licensee must develop this policy.
Date to be Corrected: 06/Jul/2018

POLICIES AND PROCEDURES: 13110 - DLSOP Active Play - [The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.] This policy should also be shared with parents/families.
Observation: This policy hasn't been developed yet.
Corrective Action(s): The licensee should share the developed policy w/ parents/families.
Date to be Corrected: 06/Jul/2018

POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: This policy hasn't been developed yet.
Corrective Action(s): The licenese must develop this policy.
Date to be Corrected: 06/Jul/2018

POLICIES AND PROCEDURES: 13130 - DLSOP Active Play - [The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.] This policy should also be shared with parents/families.
Observation: This policy hasn't been developed yet.
Corrective Action(s): The licensee should share the developed policy w/ parents/families.
Date to be Corrected: 06/Jul/2018

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: Children are only signed in upon arrival in the AM & signed out upon departure in the PM.
Corrective Action(s): The licensee must ensure that on regular school days, children are signed:
- in upon AM arrival
- out upon transfer of care to their school
- in upon PM arrival
- out upon departure for the day
Accurate attendance records will aid 1st responders in the event of an emergency.
Date to be Corrected: 22/Jun/2018
Comments

FHA:
• reviewed this FIR w/ the manager prior to signing & printing • thanks the manager & employees for their time & assistance today

Please visit http://www.fraserhealth.ca/childcare/ for:
• links to the CCALA, CCFL,& DLSP
• the temporary placement/retention application form • the exemption application form
• additional resources
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Jun 28, 2018
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.