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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
ABEY-BA6N54
FACILITY NAME
Boundary Bay Montessori House		SERVICE TYPES
303 Preschool (30 months to school age)
305 Out of School Care
FACILITY LICENSE #
MLAO-63BTNV
FACILITY ADDRESS
3800 72nd St		FACILITY PHONE
(604) 946-9814
CITY
Delta		POSTAL CODE
V4K 3N2		MANAGER
Jana Luchene
INSPECTION DATE
March 11, 2019		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
09:15 AM		DEPARTURE
10:45 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
12
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 (DLP). Evidence for this report was based on the licensing Officers observations, review of the facility records and information provided by the facility staff at the time of inspection. All areas of the facility were inspected for compliance.
As part of the Routine Inspection a Facility Risk Assessment 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 https://www.fraserhealth.ca/childcare for additional resources and links to the legislation (CCALA & CCLR).
The following discussions were had:
· Active Supervision - clear sign lines ease supervision. Staff described situating themselves to ensure supervision (spread out, one staff at gate). Door was locked upon arrival and remained locked during this inspection.
· Lead in Water - more information can be found at https://www.fraserhealth.ca/health-info/health-topics/drinking-water/. Staff stated that water is checked regularly. A filtration system is in place.
· Promoting Active Play in the program. Staff stated that children go outside daily and described active play.
· Temporary placements
Use of medications for emergency care was discussed.

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: through a random review of 6 children's files, licensing observed that one is missing a medical practitioner.
Corrective Action(s): Ensure all children's records include medical pracitioner or medical clinic that the child attends.
Date to be Corrected: 22-Mar-2019
Comments

The facility has many opportunities for all areas of development that are fitting with the Montessori philosophy. The children were seen to engage socially with one another and the teachers, eat a health snack and clean up after, use phonetic language and sensorial materials. There is evidence that this facility conducts ongoing monitoring to ensure compliance to the legislation.

Thank you for your assistance with this inspection.
Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.