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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

RDHI-BAFU8S

FACILITY NAME Harmony Family Childcare		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # NGIL-73NLCA
FACILITY ADDRESS 7750 Newcombe St			FACILITY PHONE (604) 524-2499
CITY Burnaby	POSTAL CODE V3N 3W4		MANAGER Jeff Neufeld

INSPECTION DATE March 20, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 02:45 PM	DEPARTURE 04:00 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 1

Introduction

An unscheduled 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 - Contraventions observed on FIR #CGEE-ATCPTE 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: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements]. Observation: It was observed that the current criminal records checks available were expired. It was discussed that the CRC's have been renewed, but they were unable to be located Corrective Action(s): Please ensure records are kept current and that the records are available upon request Date to be Corrected: March 22, 2019

Comments

At the inspection dated March 20, 2019 there was 1 child and 1 staff present. At this inspection the above noted contraventions were identified. The licensee is asked to address the violations and to provide a response within two weeks. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following education/recommendations were provided: Active Supervision Lead in the Water The following resources were provided: Reportable Incident Bulletin Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR). The following items were discussed with the licensee: -A tear has begun to form in one of the cribs. The licensee is aware of this and is taking steps to replace the crib -DIN numbers on products such as sunscreen and diaper cream and requiring parent permission to apply these products on children

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 Apr 03, 2019

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