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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME 123ABC Montessori Childcare		SERVICE TYPES 311 In-Home Multi-Age Child Care	FACILITY LICENSE # TDAH-8RT26K
FACILITY ADDRESS 12287 Fulton St			FACILITY PHONE (604) 467-0888
CITY Maple Ridge	POSTAL CODE V2X 6L4		MANAGER Ming-Chu Yuan

INSPECTION DATE January 17, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.75
ARRIVAL 02:45 PM	DEPARTURE 04:30 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.

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: 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 fence in the back yard is unstable and moveable. There is a potential for the children to pinch their fingers in the gaps between the post and fence panel. Corrective Action(s): Please ensure that the fence is in good repair. Please provide a health and safety plan on how you will ensure the children's safety until the fence is repaired. Date to be Corrected: 28-Jan-2019

Comments

Summary of Inspection At the inspection dated January 17, 2019 there were 6 children, 1 staff, and 1 person living on the premise present. At this inspection the above noted contraventions were identified. The Licensee will take action to bring the facility into compliance and provide a written response to the Licensing Officer. The Licensing Officer will review the response. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following education/recommendations were provided: · Promoting Active Play in the program · Active Supervision · Lead in the Water Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

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 Jan 28, 2019

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