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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

CLAN-CNCQAA

FACILITY NAME Pamela's Little Promises		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # NGIL-9WNT2A
FACILITY ADDRESS 5925 McKee St			FACILITY PHONE (604) 434-7352
CITY Burnaby	POSTAL CODE V5J 2V6		MANAGER Pamela Handsor Addea Akyea

INSPECTION DATE January 23, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 10:10 AM	DEPARTURE 11:10 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 and Assisted Living Act (CCALA), the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP). All areas of the facility were inspected for compliance.

Contraventions

Previous Inspection - Not Applicable

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

Observed Violations

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance. Observation: Licensing observed one of the tables was showing signs of wear and the particle board was showing. This can make the table difficult to disinfect and clean. Corrective Action(s): Please ensure the equipment is in good repair. Date to be Corrected: February 6, 2023

Comments

At the inspection dated January 23, 2023 there were 2 children and the Licensee was present. At this inspection the above noted contravention was identified. Please correct the above noted contraventions by February 6, 2023. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy was sent to the Licensee. The following information was discussed: -The reportable incident reporting procedure. Forms and the bulletin were given -The current cleaning products and protocols that are in place -Preventing lead in the water The inspection findings were reviewed with the Licensee at the inspection. A copy of these documents were sent to the Licensee. If you have any questions regarding this report please contact me.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Feb 06, 2023

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