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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KTOR-BLFVPY

FACILITY NAME
Citadel Sun Child Care
SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
HRUN-B3HN9Q
FACILITY ADDRESS
827 Citadel Dr
FACILITY PHONE
(778) 953-5297
CITY
Port Coquitlam
POSTAL CODE
V3C 6B1
MANAGER
Tahmineh Eskandarzadeh Yazdi

INSPECTION DATE
February 03, 2020
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
03:00 PM
DEPARTURE
04:15 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# OBSERVED IN CARE

Introduction

An unscheduled inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). All areas of the facility were inspected for compliance.

Contraventions
Previous Inspection - Contraventions observed on FIR #KFIH-B9XPTP have been corrected.
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: 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 (CORRECTED DURING INSPECTION): Licensing observed a knife on the kitchen counter accessible to children. The licensee removed the knife immediately after it was discussed.
Corrective Action(s): Please ensure children do not have access to items that may be hazardous to their health or safety.
Date to be Corrected: February 3, 2020

RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing reviewed 8 attendance records and noted 10 children were not signed out.
Corrective Action(s): Please ensure that the daily attendance record indicates the time of arrival and departure for each child.
Date to be Corrected: February 3, 2020


Comments

At this inspection dated February 3, 2020, there were 3 children and 1 staff present. At this inspection, the above noted contraventions were identified.
As part of the routine inspection, a Facility Risk Assessment Tool is completed and a copy is provided.
The following education/resources were provided:
· Fraser Health: Guidance in the Selection of Cleaners, Sanitizers or Disinfectants
· Fact Sheet: Active Play

The following was discussed with the licensee:
· Minor incident reporting
· A system to ensure emergency items are current and updated when necessary

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

Business card provided.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Feb 03, 2020

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