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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
GSIU-ASVQ83
FACILITY NAME
Jellybean Park Junior Campus		SERVICE TYPES
302 Group Day Care >30 mos
FACILITY LICENSE #
3212016
FACILITY ADDRESS
2110 - 4700 Kingsway		FACILITY PHONE
(604) 431-8850
CITY
Burnaby		POSTAL CODE
V5H 4M1		MANAGER
Karen Valle / Julie Nguyen
INSPECTION DATE
November 07, 2017		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
09:40 AM		DEPARTURE
11:45 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
75
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 - Contraventions observed on FIR # have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: Licensing notes that there are care plans in place for children who have severe allergies. Licensing staff also notes that there is a list posted on the wall with written names of children who have mild allergies. However, there was no additional information available for staff indicating what signs and symptoms to look for and what course of action is recommended in the event of allergic reaction happens while children are in care.
Corrective Action(s): Ensure children records are complete and current.
Date to be Corrected: November 17., 2017
Comments

The following were discussed;
Discussed the need for written consent from all parents to administer any product with a DIN# including sunscreen and diaper cream.
Review of November sign in/out sheet, noted that several children were not signed out. Manager stated that parents use extended care program sheet to sign out at the end of the day as children leave their morning group and join the program called extended care for children who are staying after 4.45. Licensing staff discussed with the manager to revise sign in/out system to indicate the time when children leave their original group and they are moved to extended care program.

This inspection report was reviewed with the 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.