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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

KSEY-ABDTMR

FACILITY NAME SFU Childcare Society (Voyageurs Room)		SERVICE TYPES 305 Group Child Care (School Age)	FACILITY LICENSE # 3211119
FACILITY ADDRESS 8888 University Dr			FACILITY PHONE (778) 782-4138
CITY Burnaby	POSTAL CODE V5A 1S6		MANAGER Donald Lum

INSPECTION DATE June 29, 2016	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 02:15 PM	DEPARTURE 03:30 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 23

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 Officer’s observations, review of the facility records and information provided by the facility staff at the time of inspection. The following areas were reviewed: Licensing; Physical Facility; Staffing; Polices & Procedures; Care & Supervision; Hygiene and Communicable Disease Control; Medication; Nutrition and Food Services; Program; Records and Reporting As part of the Routine Inspection a Facility Risk Assessment Tool 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: http://www.fraserhealth.ca/childcare for: • Additional resources and • Links to the Legislation (CCALA & CCLR) Inspection report was reviewed with staff before report was signed and printed. Licensing would like to thank the staff and children of Voyageurs Room for their time and assistance during today’s inspection.

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: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child. Observation (CORRECTED DURING INSPECTION): During inspection Licensing observed chemicals located in an unlocked cupboard under the kitchen sink. Corrective Action(s): Staff moved chemicals to an area inaccessible to children during inspection. Date to be Corrected:

Comments

During inspection Licensing observed the following activities available to children in the indoor area: art supplies, reading area, lots of lego, board games, foosball table, imagination boxes, etc. Licensing observed the following activities accessible to children in the outdoor area: garden, ping pong table, badminton and hockey equipment, balls, 2 large climbers, play house. Water was freely available at children's level during inspection. During inspection Licensing observed staff getting down to children's level while engaging during their activities with them, or assisting them with problem solving.

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

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