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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LJON-AF5NK7

FACILITY NAME
Future 4 Nations Aboriginal Headstart Program
SERVICE TYPES
303 Preschool
FACILITY LICENSE #
0782401
FACILITY ADDRESS
Rm 146 - 34110 Lougheed Hwy
FACILITY PHONE
(604) 820-4567
CITY
Mission
POSTAL CODE
V2V 4L1
MANAGER
Zelda Williams

INSPECTION DATE
October 27, 2016
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
09:15 AM
DEPARTURE
11:20 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# CHILDREN ENROLLED
17

Introduction

An unscheduled routine 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). 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.
The following areas were reviewed:
· Licensing
· Physical Facility
· Staffing
· Policies and Procedures
· Care and Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting

As part of this 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 www.fraserhealth.ca/your_environment/ccfl for:
· Additional resources, and
· Links to the Legislation (CCALA and CCLR)

Other resources can be obtained online at:

http://www.gov.bc.ca/childdaycare (Regulations)
http://www.fraserhealth.ca/your_environment/ccfl/ (forms and updates from Fraser Health)
www.pssg.gov.bc.ca/criminal-record-review (CRC criminal record check process and forms)
www.mcf.gov.bc.ca/childcare/ece ( ECE Registry)

Contraventions
Previous Inspection - Contraventions observed on FIR #JCHE-A52PTP have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations
STAFFING: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person.
Observation: Licensing reviewed 2 staff files and it was found that 1 of the staff person's criminal record check was expired at the beginning of October 2016. Manager stated that the staff will reapply when they return to work.
Corrective Action(s): Please ensure that a system is in place to track expiry dates of a criminal record check.
Date to be Corrected:


Comments

Resources provided today:
Care and supervision: care plans
Program of activities
Children's record
Director of Licensing Standard of Practic- Active Play
Live5210
Your Checklist
Childcare links poster

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required

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