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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LPEN-AZEQSZ

FACILITY NAME
Bramblewood Montessori Child Care Center Ltd.
SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
LBAA-94MPT4
FACILITY ADDRESS
201 - 2255 Wilson Ave
FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Barb A. Badiani

INSPECTION DATE
June 04, 2018
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
10:45 AM
DEPARTURE
12:45 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up
# CHILDREN ENROLLED

Introduction

An unscheduled follow-up inspection was conducted to ensure 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 (DLSOP).
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.
Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl for:
· Additional resources, and
· Links to the Legislation (CCALA and CCLR)

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
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: Licensing observed a staff schedule in Daycare 2 program. Staff in the program stated that about 2-3 weeks ago a responsible adult qualified staff began opening the program and the second staff would arrive about 30 minutes later who was ECEA qualified. The ECE staff would arrive within 45 minutes after the second staff. A discussion was had with the Manager and she stated that the staff will use the schedule submitted in the application for exemption. The Manager has verbally told the staff and written it in the communication book.
Corrective Action(s): Please ensure that staff are scheduled as per schedule E.
Date to be Corrected: 5-June-2018

MEDICATION: 16010 - CCLR s.53(1)(a) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (a) administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.
Observation: 1 child had 2 care plan's for a life threatening condition. Staff were unaware which care plan was current. The information reviewed contained 2 different amounts of medication to administer to the child.
Corrective Action(s): Please ensure that the care plan and administer medication form are completed with the current amount specified to give to the child.
Date to be Corrected: 5-June-2018

RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: 1 care plan reviewed did not contain course of action by the care provider to explain when the medication should be administered.
Corrective Action(s): Please keep the course of action recommend including the signs and symptoms of the allergy when the care provider will administer the medication.
Date to be Corrected:


Comments

All other contraventions have been corrected.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required

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