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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KSEY-B4WSZL

FACILITY NAME
Brentwood Park Plus
SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
3212008
FACILITY ADDRESS
Room B - 1455 Delta Ave
FACILITY PHONE
(604) 294-6060
CITY
Burnaby
POSTAL CODE
V5B 3G4
MANAGER
Anna Tran

INSPECTION DATE
September 24, 2018
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
01:30 PM
DEPARTURE
02:45 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# CHILDREN ENROLLED
22

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 (DoLSOP). 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, including Child Care Links, and
• Links to the Legislation (CCALA & CCLR)
Inspection report was reviewed with staff before report was signed and printed.
Licensing would like to thank the staff and children of Brentwood Park Plus for their time and assistance during today’s inspection.

Contraventions
Previous Inspection - Not Applicable
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations
LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: During inspection Licensing was unable to located the manager's name on, or near, the Community Care Facility Licence.
Corrective Action(s): Ensure the manager's name is posted near the Community Care Facility Licence.
Date to be Corrected: Oct. 01/18

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: Twice during today's inspection Licensing observed the cupboard under the kitchen sink left unlocked allowing children access to chemicals.

Staff showed Licensing that the lock has been stripped & can be easily opened with objects other than the specific key for the cupboard (a spoon for example).

Staff locked the cupboard in the presence of Licensing.

Corrective Action(s): Ensure chemicals located in the cupboard under the kitchen sink are made inaccessible to children until the lock can be repaired.
Date to be Corrected: Sep. 25/18


Comments

The following information was discussed with the staff at the time of the inspection:
Supervision: The Director of Licensing Standards of Practice Active Play and Safe Play Spaces speak directly to active supervision. All staff must practice active supervision, a combination of close proximity and attention, watching, and listening. Staff must be able to move through and see the entire play space. All staff must know how many children are in care at all times.
Reportable incidents: if a child is involved in a reportable incident, as per Schedule H of the Child Care Licensing Regulation, child care staff must report the incident to licensing within 24 hours. Child care staff are asked to call their Licensing Officer to make the report. If the Licensing Officer is unavailable please call (604) 587-3936 and ask to speak with the Regional Duty Licensing Officer. This telephone number is staffed during regular business hours.
Lead in the water: child care staff are being asked to help reduce the amount of lead children may be exposed to. Child care staff may do this by turning on the taps from which children access their drinking water for a few minutes every morning. The writer left a hand out regarding this topic with the Licensee.
During inspection Licensing observed children playing in a home made fort; creating lanterns with recycled water bottles & paint; drawing; pretending to be in a dance class, etc.
During inspection Licensing observed staff moving throughout the rooms observing & interacting with children while they were engaged in activities.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Oct 01, 2018

Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.