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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

WBET-CLTR7L

FACILITY NAME SFU Childcare Society (Los Ninos Room)		SERVICE TYPES 301 Group Day Care <36 mos	FACILITY LICENSE # 3277011
FACILITY ADDRESS 8888 University Dr			FACILITY PHONE (778) 782-4034
CITY Burnaby	POSTAL CODE V5A 1S6		MANAGER Sumedha Gupta

INSPECTION DATE December 05, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.5
ARRIVAL 09:30 AM	DEPARTURE 10:00 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 & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). All care categories were inspected for compliance.

Contraventions

Previous Inspection -

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

Observed Violations

RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact. Observation: Information for an emergency contact is not available in one file. Corrective Action(s): Please ensure an emergency contact is available in all files. Date to be Corrected: December 16, 2022

Comments

Summary of Inspection At the inspection dated December 5, 2022 there were eight children and three staff present. At this inspection the above noted contravention was identified. The Licensee will take action to bring the facility into compliance and provide a written response to the Licensing Officer. The Licensing Officer will review the response. As part of this routine inspection, a facility risk assessment tool is completed and a copy is provided. This report was reviewed with the manager and written off site. A copy of this report will be emailed to the manager. The following were discussed: If a new child does not have a family doctor or clinic keep documentation of when staff ask the family for updates. Paint work throughout the facility is starting to show signs of wear and tear. It is recommended a maintenance schedule for the upkeep of paint work is put into place. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Dec 16, 2022

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