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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

PGIL-C4WTPE

FACILITY NAME BrightPath Port Coquitlam North		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 # SGIL-9AYRYA
FACILITY ADDRESS 3610 Hastings St			FACILITY PHONE (604) 941-0359
CITY Port Coquitlam	POSTAL CODE V3B 4N6		MANAGER Jasminka Ducic

INSPECTION DATE July 14, 2021	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2
ARRIVAL 10:30 AM	DEPARTURE 12:00 PM	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 Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP). All areas of the facility were inspected for compliance. A Covid-19 Risk screening assessment was completed with the facility prior to this inspection.

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: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees. Observation: Upon inspection, licensing observed the following: -Outdoor safety covering for one side of the metal pole for the tarp was coming apart -Plastic bin in the playground is broken Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times for children. Date to be Corrected: July 15, 2021 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: Upon review of 5 staff files, 3 staff did not have site specific criminal record checks Corrective Action(s): Please ensure staff files are complete Date to be Corrected: July 20, 2021

Comments

At the inspection dated July 14 2021 the above noted contraventions were identified. Actions required by the licensee and actions required by the LO included here.As part of this Routine Inspection a Facility Risk Assessment Tool will be completed and a copy will be provided. The following education/recommendations were provided: · Discussion regarding storage of plastic toy in the playground · Discussion regarding labelling spray bottles · Discussion regarding storage of strollers The following resources were provided: · LO’s business card · Summer Heat Bulletin · Your Checklist · Reportable Incident forms

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Jul 27, 2021

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