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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
JKIM-BQUN2B

FACILITY NAME
Treasure Island Out of School Care II
SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
NGIL-9UGS84
FACILITY ADDRESS
4550 Kitchener St
FACILITY PHONE
(604) 723-1837
CITY
Burnaby
POSTAL CODE
V5C 3M7
MANAGER
Agnes Fejer

INSPECTION DATE
June 23, 2020
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
08:00 AM
DEPARTURE
09:00 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# OBSERVED IN CARE

Introduction

A scheduled 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 (DOLSOP). The following areas were reviewed for compliance: Physical Facility, Staffing, Hygiene & Communicable Disease Control, Records & Reporting and Policies & Procedures. LO reviewed and discussed COVID-19 prevention strategies with the Manager.

Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations
LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: Manager's name was not posted within the facility.
Corrective Action(s): Please ensure that the name of the manager is displayed in a prominent place within the facility.
Date to be Corrected: June 24, 2020

POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire extinguisher on-site is overdue for service.
Corrective Action(s): Please ensure that fire extinguisher is annually inspected and tagged by a certified technician.
Date to be Corrected: June 29, 2020


Comments

At this inspection dated June 23, 2020 there were 2 staff and no children present. At this inspection the above noted contraventions were identified. Licensee is required to take corrective actions to bring facility into compliance. The contravention noted in this report were reviewed with the manager during today's inspection. This inspection report was completed off site (0.5 hr) and emailed along with the Risk Assessment to the facility the same day.

LO observed and discussed the following with Manager on-site:
-Sunscreen: safe and hygienic sunscreen application must be practiced with children to avoid any cross contamination and to prevent the spread of germs
-Continue to monitor and maintain proper sanitization for all high-touch surfaces, toys and equipment including any soft and porous materials used in the facility; such items still need to be properly cleaned and disinfected by laundering in a washing machine with hot water and dry in a clothes dryer on a hot cycle if children are using them
- First Aid Kit: to remove all expired items with DIN #; a further discussion was had about requiring parent’s permission before using any items with DIN # on children. Mild soap and water can be used to clean any minor cut and/or scrape
- Emergency Contact Information: to have most current emergency contact information available while children are in care

The following education/recommendations were provided in regards to:
-Cleaning and Disinfection
-Physical Distancing Ideas
-Respiratory, Personal and Hand Hygiene
-Precautions and Practices for Sick Children
-COVID-19 Safety Plan as per Order of the Provincial Health Officer ( see WorkSafe BC Protocols for Child Care)

LO provided the Resource Package for Child Care Facilities COVID-19 Prevention, including:
-Educational Hand Washing Posters
-Health & Hygiene Practices ( Handwashing, Cough and Sneeze Etiquette)
-Cleaning and Disinfecting in Childcare Setting
-Guidance in the Selection of Cleaners, Sanitizers or Disinfectants for Public Settings
- Reportable Incident Forms

Thank you for your time during today's inspection. Please do not hesitate to reach out if you have any questions, or need additional support. LO’s business card was provided.
Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Jun 29, 2020

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