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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Valuable Kidz Daycare		SERVICE TYPES 310 Multi-Age Child Care	FACILITY LICENSE # MLAO-9L9RMN
FACILITY ADDRESS 11638 75A Ave			FACILITY PHONE (604) 807-4900
CITY Delta	POSTAL CODE V4C 1J4		MANAGER Gurmeet Kaur Khurana

INSPECTION DATE September 11, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 10:45 AM	DEPARTURE 12:00 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED

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). 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. The following areas were reviewed: · Licensing · Physical Facility · Staffing · Polices & Procedures · Care & Supervision · Hygiene and Communicable Disease Control · Medication · Nutrition and Food Services · Program · Records and Reporting As part of the routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation. Visit the CCFL website at http://www.fraserhealth.ca/childcare for: · Additional resources and · Links to the Legislation (CCALA & CCLR) If you have any questions regarding this report feel free to contact me at 604-507-5490 or at sharmel.yu@fraserhealth.ca

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: 19240 - CCLR s.58(1)(c)(ii) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (c) the resources to be made available to the child requiring extra support by the licensee, including (ii) any modification to the program of activities necessary to enable the child to participate in or benefit from the program. Observation: There is a child who requires a care plan, Licensee is aware of the child's requirement for care plan and initial steps have been taken to have a care plan. Corrective Action(s): Please ensure care plan is in place that is written in consultation with the parent, the care plan to include any relevant diagnosis, intervention/strategies to support the child. Date to be Corrected: October 31, 2018

Comments

Licensee contact/manager understood that providing resources to parents for Active Play and Screen Use was sufficient, which has been done, but did not believe Policies needed to be developed. Policies to be developed and forwarded to Licensing. During today's inspection discussed some components to be included in the Policies. Licensee contact/manager utilized the FH CCFL checklist (monthly) to ensure self monitoring is conducted, Licensing further discussed that outdoor log of inspection, be conducted each day the outdoor space is used. At the time of inspection, children were engaged in free play, circle time, fine motor activities, the circle and fine motor activities were appropriate in the length of time and provided active engagement by the children. Season theme is displayed at the facility. Licensing reviewed flushing lead out of the water, Active Supervision and Reporting Incidents.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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