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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CLAN-CVLPGT
FACILITY NAME
Burnaby South Child Care Centre		SERVICE TYPES
301 Group Day Care <36 mos
310 Multi-Age Child Care
FACILITY LICENSE #
3283060
FACILITY ADDRESS
5455 Rumble St		FACILITY PHONE
(236) 520-1534
CITY
Burnaby		POSTAL CODE
V5J 2B7		MANAGER
Mary Buick
INSPECTION DATE
September 12, 2023		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.75
ARRIVAL
10:05 AM		DEPARTURE
11:50 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 Regulation(CCLR) and the 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
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: The staff records were reviewed. Two staff did not have a verification of their ECE certificates in their record. This is a repeat contravention from inspection # CLAN-CLLV2Q.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: September 19, 2023

POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: During the inspection Licensing observed the tag on the fire extinguisher. The date of next service was ASAP. In discussion with the Manager she stated the fire inspector serviced the fire extinguishers in August 2023. The fire extinguisher was observed within the area of fully charged.
Corrective Action(s): Please ensure fire extinguishers have a next service date to ensure supplies are in operation to be prepared in case of an emergency.
Date to be Corrected: September 19, 2023
Comments

At the inspection dated September 12, 2023 there were 16 children, 7 staff and the Manager was present. At this inspection the above noted contraventions were identified. Please correct the above noted contraventions by September 19, 2023 unless otherwise specified in the report. As part of the inspection the Facility Risk Assessment Tool is completed and a copy was provided to the Manager.

The following was discussed with the Manager:

-Reportable incident reporting
-Lead in the water
-Adding more food and water to the emergency supplies and ensuring supplies are easy to transport.

This report was reviewed with the Manager during the inspection. A copy of these documents were sent to the Manager. If you have any questions regarding this report please contact me.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Sep 19, 2023
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