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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

WBET-CL2QMN

FACILITY NAME Little Stars Daycare Centre		SERVICE TYPES 301 Group Child Care (under 36 months)	FACILITY LICENSE # JLEE-C7WSFG
FACILITY ADDRESS 7760 Lawrence Dr			FACILITY PHONE (236) 518-8745
CITY Burnaby	POSTAL CODE V5A 3M9		MANAGER Qingyuan Zhong (Sheri)

INSPECTION DATE November 10, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 09:45 AM	DEPARTURE 10:45 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

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 (DOLSP). All care categories 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

RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status. Observation: A medical insurance plan number was not available for one child. The LO informed the manager that if a child does not have a BC Medical Insurance Plan number information for the families private medical insurance can be kept in the file. Corrective Action(s): Please ensure a medical insurance plan number is available for all children. Date to be Corrected: November 28, 2022 RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact. Observation: Information for an emergency contact was not available for one child. Corrective Action(s): Please ensure contact information for an emergency contact is available for all children. Date to be Corrected: November 28, 2022

Comments

Summary of Inspection At the inspection dated November 10, 2022 there were seven children and two staff present. At this inspection the above noted contraventions were identified. The Licensee will take action to bring the facility into compliance and provide a written response to the Licensing Officer. The Licensing Officer will review the response. As part of this routine inspection, a facility risk assessment tool is completed and a copy is provided. This report was reviewed with the manager and written off site. A copy of this report will be emailed to the manager. The following education was provided: The Licensee must have evidence that all families have received a parent contract. If parent contracts are electronic a system to show who has received one must be available to the Licensing Officer. If over the counter or prescribed medications (including lip balm) are used by staff, a medication consent form must be signed by parents. Written permission to administer creams such as Penaten is required. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Nov 28, 2022

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