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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
IMAY-C4WQLL

FACILITY NAME
Heritage Park Childcare Centre
SERVICE TYPES
301 Group Day Care <36 mos
302 Group Day Care >30 mos
FACILITY LICENSE #
0782364
FACILITY ADDRESS
33649 Prentis Ave
FACILITY PHONE
(604) 826-3080
CITY
Mission
POSTAL CODE
V2V 2J7
MANAGER
Lorraine Trulsen

INSPECTION DATE
July 14, 2021
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
09:00 AM
DEPARTURE
10:30 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# OBSERVED IN CARE

Introduction

A unscheduled 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 (DLSP).

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: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation (CORRECTED DURING INSPECTION): A review of 9 children's records indicated one was missing date of enrolment.
Corrective Action(s): Staff was able to correct this while Licensing was on site.
Date to be Corrected:


Comments

At the inspection dated July 14, 2021, staff to child ratio's were met for each of the programs. Qualifications and First Aid certification is current and posted. At this inspection no contraventions were identified. As part of the Routine inspection, a Facility Risk Assessment Tool was completed.
The following was discussed:
• A review of staff files for staff present at today's inspection noted some inconsistency in how evidence of reference checks is indicated. Although, references are on file, it is suggested that where typed written references are provided, that the Licensee indicate how the reference information was verified. For example, a notation to indicate the date the reference was called and result.
Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources and links to the Legislation (CCLR and CCALA)
The report findings were reviewed at the time of this inspection. A copy of the inspection report and facility risk assessment were emailed (PDF) to the Manager on July 14, 2021.
Time spent includes writing of report off-site. As the reports were written off-site and sent by email, no signature was obtained.

Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required

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