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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SMOY-BAMPJG

FACILITY NAME Douglas College ECE Center (New Westminster)		SERVICE TYPES 302 Group Day Care >30 mos	FACILITY LICENSE # 2501634
FACILITY ADDRESS 2814 - 700 Royal Ave			FACILITY PHONE (604) 527-5632
CITY New Westminster	POSTAL CODE V3L 5B2		MANAGER Karen Young

INSPECTION DATE March 26, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2.25
ARRIVAL 10:30 AM	DEPARTURE 12:45 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 19

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care and Assisted Living Act, Child Care Licensing Regulationand the relevant Director of Licensing Standards of Practice. 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: The Licensing Officer observed play mats and sleep mats where the internal foam is exposed due to the mats being worn/torn. Corrective Action(s): Exposed foam cannot be cleaned and there is the potential for children to tear away pieces of foam and ingest it. The Licensee will replace the worn/torn mats. Date to be Corrected: 26 April 2019

Comments

At the inspection dated March 26, 2019 there were 19 children and 5 staff present. At this inspection the above noted violations were identified an any action by the Licensee is included here. As part of this routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. Education and recommendations: continuous active supervision notification of reportable incidents lead in drinking water mandatory inspections to assess applications for temporary placement, retention and exemptions promotion of active play. Resources provided: Fraser Health Community Care Facilities Licensing Child Safety Alert Fraser Health Community Care Facilities Licensing Bulletin: Incident Reporting in Child Care Facilities BC Government Fact Sheet: Lead in Drinking Water. Visit www.fraserhealth.ca/childcare for additional resources and links to the legislation.

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

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