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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
EGAU-ATU2BR
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
December 07, 2017		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
03:40 PM		DEPARTURE
04:40 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
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
· Policies and Procedures
· Care and Supervision
· Hygiene and Communicable Disease Control
· Medication
· 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 and
· Links to the Legislation (CCALA & CCLR)
Contraventions
Previous Inspection - Not Applicable
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice.
Observed Violations
No violations were found during the inspection.
Comments

Licensing observed that cots were pre-set in the nap room and a cot was stationed underneath a wall shelf that had equipment on top. The licensee advised that the cot is moved from under the shelf when children are sleeping and is only stored in the area to not obstruct the walking path.


Useful websites to consider:
I. Criminal Records Checks at https://justice.gov.bc.ca/eCRC/home.htm
II. ECE Registry for all education resources at www.mcf.gov.bc.ca/childcare/ece

The following resources were provided:
· Immunization Poster

The report was reviewed with licensee today.
Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.