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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LPEN-ATRTQ7
FACILITY NAME
BCCA Kids Club		SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
JDUT-7J7SKD
FACILITY ADDRESS
1019 Fernwood Ave		FACILITY PHONE
(604) 942-3746
CITY
Port Coquitlam		POSTAL CODE
V3B 5A8		MANAGER
Theresa Lee
INSPECTION DATE
December 05, 2017		ADDITIONAL INSP. DATE (multi-day)
December 05, 2017		ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.25
ARRIVAL
09:30 AM		DEPARTURE
11:00 AM		ARRIVAL
03:30 PM		DEPARTURE
04:15 PM		ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
107
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

The Licensing Officer conducted this inspection in two parts to be able to assess all areas of the programs.

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)
If you have any questions regarding this report feel free to contact me, a business card was provided
Contraventions
Previous Inspection - Contraventions observed on FIR #LJON-AJQ9Z have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: 1of 8 staff files reviewed did not contain character references for that staff.
Corrective Action(s): Please ensure that each person employed in the community care facility has a record of character references.
Date to be Corrected: 19-Dec-2017
Comments

A discussion was had with the manager about the requirement for a nap space in the Group Child Care under 36 month room. The Manager will apply for a permanent exemption.
Resources Provided:
Immunized Poster
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.