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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SMOY-B2JP64

FACILITY NAME Little Stars Daycare		SERVICE TYPES 310 Multi-Age Child Care	FACILITY LICENSE # SFOY-7XWVDJ
FACILITY ADDRESS 6026 Brantford Ave			FACILITY PHONE (604) 430-9734
CITY Burnaby	POSTAL CODE V5E 2R7		MANAGER Tahereh Khoddami

INSPECTION DATE July 10, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.75
ARRIVAL 09:50 AM	DEPARTURE 11:30 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 8

Introduction

An unannounced routine inspection was conducted today to assess compliance with the Community Care and Assisted Living Act, Child Care Licensing Regulationand the relevant Director of Licensing Standards of Practice. Evidence for this report was based on the writer's observations, review of the facility records, and information provided by the facility staff at the time of the 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 any violations identified during the routine inspection, and a 3 year 'historical' review of the facility's compliance and operation. Visit the Fraser Health's community care facilities licensing web site at www.fraserhealth.ca/childcare for: - resources and - links to the legislation.

Contraventions

Previous Inspection - Not Applicable

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice.

Observed Violations

No violations were found during the inspection.

Comments

This is the second year in a row in which the Licensee has achieved full compliance with the legislative requirements. Thank you for your hard work in maintaining this status. The writer met with the Licensee and discussed the following: - Supervision: The Director of Licensing Standards of Practice Active Play and Safe Play Spaces addresses the issue of active supervision. All licensed child care facility staff must practice active supervision which is a combination of close proximity and attention, watching, and listening. Staff must be able to move through and see the entire play space. The Licensee is licensed for a maximum capacity of 8 and has 2 staff members working with the children; - Lead in the pipes: The writer informed the Licensee that there is the potential that older dwellings may have lead in the pipes and child care staff are being requested to 'flush the taps' for a period of 5 minutes on a daily basis prior to using the water; - Reportable Incident: If an incident occurs within the child care facility that meets the definition of a reportable incident as per Schedule H of the Child Care Licensing Regulation the Licensee must report the incident within 24 hours to their Licensing Officer. Please try calling the writer and if there is no answer please hang up and call the Fraser Health Regional Duty Licensing Officer at (604) 587-3936 as this line is staffed full time during regular business hours. The writer would like to thank the staff for their time and assistance with today's inspection. If there are any questions regarding this report or any other licensing matter please call the writer directly.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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