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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
GSIU-ASBP9G
FACILITY NAME
Jellybean Park International Campus		SERVICE TYPES
303 Preschool
FACILITY LICENSE #
SFOY-6ZRT2J
FACILITY ADDRESS
452 - 4800 Kingsway		FACILITY PHONE
(604) 439-3390
CITY
Burnaby		POSTAL CODE
V5H 4M1		MANAGER
Karen Valle / Julie Nguyen
INSPECTION DATE
October 20, 2017		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.25
ARRIVAL
09:30 AM		DEPARTURE
11:45 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
43
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 (DOLSP). 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)
Useful websites to consider:
Criminal Record Checks: www2.gov.bc.ca/gov/content/safety/crime-prevention/criminal-record-check
ECE Registry: www.mcf.gov.bc.ca/childcare/ece

If you have any questions regarding this report feel free to contact me at 604-918-7526 or email gurinderjeet.sidhu@fraserhealth.ca

Contraventions
Previous Inspection -
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: There was one electric outlet in play room that was exposed and accessible to children.
Corrective Action(s): Ensure children have no access to any object or substance that may be hazardous to their health and safety.
Date to be Corrected: October 20, 2017

STAFFING: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person.
Observation: Review of 3 staff files noted one staff has a criminal record clearance on file. However, it was not site specific. Licensing discussed CRC sharing process with the licensee.
Corrective Action(s): Ensure all staff file are complete and current
Date to be Corrected: November 15, 2017
Comments

Discussed the need for written consent from all parents to administer any product with a DIN# including Epi-pen, allergy medication, sunscreen and diaper cream.
This report was reviewed with the facility manager.
Thanks for your time.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.