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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
SSAU-C57QZ5
FACILITY NAME
Toma's Montessori Childcare		SERVICE TYPES
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
BHAN-BESPRY
FACILITY ADDRESS
7870 6th St		FACILITY PHONE
(604) 553-6116
CITY
Burnaby		POSTAL CODE
V3N 3N3		MANAGER
Irisay Athwal
INSPECTION DATE
July 22, 2021		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
02:30 PM		DEPARTURE
03:45 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
Introduction

An unscheduled routine inspection was conducted on to assess compliance with the Community Care and Assisted Living Act (CCALA) and the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSOP). 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
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Licensing reviewed three staff files of which all three were missing immunization status.
Corrective Action(s): Please ensure all staff have complete and up to date records on file.
Date to be Corrected: August 6, 2021
Comments

At the inspection on July 22, 2021 there were 9 children, 2staff and 1 Manager present..
At this inspection, the above noted contraventions were identified.

The following discussion was had with the Manager (Irisay Athwal):
ยท Ensuring that anything with a DIN number is removed from the first aid kid or clearly labelled for staff use only, unless permission is obtained from families



As part of this Routine Inspection, a Facility Risk Assessment Tool was completed off site and a copy was provided.

Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Please contact me if you have any questions or concerns. A business card was provided today.
During the inspection, Licensing reviewed any findings with the manager.
This Report & Risk Assessments were written off site and emailed to the facility.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Aug 06, 2021
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.