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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
RSUN-ACATKF

FACILITY NAME
Heritage Mountain Daycare
SERVICE TYPES
302 Group Child Care (30 months to school age)
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
LOLA-9SBS56
FACILITY ADDRESS
145 Ravine Dr
FACILITY PHONE
(604) 619-5308
CITY
POSTAL CODE
MANAGER
Nasim Khatibi

INSPECTION DATE
July 28, 2016
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
02:00 PM
DEPARTURE
04:00 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up
# CHILDREN ENROLLED
18

Introduction

This is an unscheduled follow up inspection to assess compliance with the Child Care Licensing Regulation (CCLR) and the Community Care and Assisted Living Act (CCALA)

Contraventions
Previous Inspection - Contraventions observed on FIR # have been corrected except for those noted on supplementary pages.
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: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: The fridge temperature was measured at 7.9 degrees Celsius. The staff stated that they usually do not store children's food in the fridge. Licensing observed that some of the children did not have ice packs in their lunches. The staff stated that they remind the parents to put ice packs in their lunches. Licensing recommends that you have a fridge available for children's lunches.
Corrective Action(s): Please ensure that the fridge temperature is between 0-4 degrees Celsuis for safe food storage.
Date to be Corrected: August 8, 2016.

POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing heard the smoke detector beeping.
Corrective Action(s): Please ensure that this addressed so that the smoke detector is working properly.
Date to be Corrected: July 29, 2016

CARE AND/OR SUPERVISION: 14020 - CCLR s.34(2)(a) - Without limiting subsection (1), a licensee must ensure that (a) children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.
Observation: The staff stated that an ECE certified took 5 School aged children and 2 Group Child (30 months to School Age) children for a walk.
Corrective Action(s): School age and Group Child Care (30 months to School Age) are not to be mixed together. If you wish the children who will be entering Kindergarten in September to be included in the School Age Group; you have the option of requesting a Temporary Placement.
Date to be Corrected: August 8, 2016

CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Upon arrival, there were 2 ECE Assistant certified staff with 11 Group Child Care (30 months to School Age)
Corrective Action(s): Please ensure that ECE certified staff is present with the children. If you would like the staff who has completed their ECE training, but who is not certified by the ECE Registry to work in place of an ECE staff; you have the option of applying for an Exemption.
Date to be Corrected: August 8, 20116


Comments

Two staff have Criminal Record Check, however they must stated the name of the facility on them.
Please provide a response to the Licensing Officer by July 29, 2016 regarding the beeping smoke detector.
The other contraventions may be addressed by August 8, 2016.

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

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