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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Bear Paws Child Care Sperling		SERVICE TYPES 301 Group Child Care (under 36 months)	FACILITY LICENSE # NGIL-A8JLBT
FACILITY ADDRESS 6790 Sperling Ave			FACILITY PHONE (604) 777-3288
CITY Burnaby	POSTAL CODE V5E 2V7		MANAGER Yun Kyung (Rachel) Lee

INSPECTION DATE November 07, 2017	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 10:00 AM	DEPARTURE 11:15 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 8

Introduction

An unscheduled routine was conducted today to assess compliance with the Community Care and Assisted Living Act , Child Care Licensing Regulation and 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 Supervisioin Hygiene and Communicable Disease Control Medication Nutrition and Food Services Program Records and Reporting. As part of this routine inspection a Facility Risk Assessment Risk Tool is completed and a copy is provided. The risk assessment includes any non-compliance 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 website 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 except for those noted on supplementary pages.

Observed Violations

STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements]. Observation: The writer reviewed four staff files and noted that one individual has a criminal record clearance letter addressed to another employer; the results are current. Corrective Action(s): In discussion with the manager the Licensee has applied to have the results shared with them. Date to be Corrected: 01 December 2017

Comments

The writer had attempted to conduct an earlier unannounced routine inspection in October however upon arrival at the facility the program was conducting gradual entry with a few children and a substitute was present. It was mutually agreed between the Manager and the writer for the writer to return at a later date. During today's inspection the staff and children were settled; the writer was able to observe, circle time, transition to outdoor and outdoor play. Please remember that the Director of Licensing Active Play requires all children to have, at a minimum, 1 hour of daily outdoor play; this is in addition to any time spent outdoors in strollers or wagons. This report was reviewed with the Manager prior to signing. If there are any questions regarding this report or any other licensing matter please contact the writer. The writer would like to thank the staff for their time and assistance with today's inspection.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required

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