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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

CLAN-CZZNNS

FACILITY NAME E2 Childcare		SERVICE TYPES 301 Group Child Care (under 36 months)	FACILITY LICENSE # NGIL-CRJRU4
FACILITY ADDRESS 4642 Irmin St			FACILITY PHONE (604) 658-0792
CITY Burnaby	POSTAL CODE V5J 1X9		MANAGER Yue Qin

INSPECTION DATE January 31, 2024	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 08:30 AM	DEPARTURE 10:00 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 and Assisted Living Act (CCALA), The Child Care Licensing Regulation (CCLR) and the Director of Licensing Standards of Practice (DLSP). All areas of the facility were inspected for compliance

Contraventions

Previous Inspection - Not Applicable

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations

LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility. Observation: Licensing observed one of the staff certificates was not posted in the facility Corrective Action(s): Please ensure staff certificates are posted in a prominent place Date to be Corrected: February 14, 2024 STAFFING: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person. Observation: The staff records were reviewed. One staff record did not have a site specific criminal record check Corrective Action(s): Please ensure staff records are current and complete Date to be Corrected: February 14, 2024 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: Licensing observed emergency medication is required for a child in care. There were no written directions from parents or on a care plan regarding the administration of medication. Corrective Action(s): Please ensure a care plan and a medical authorization form is signed prior to application of an emergency medication. Date to be Corrected: February 2, 2024 NUTRITION AND FOOD SERVICES: 17120 - CCLR s.48(6) - A licensee must make available to parents information on the food and drink given to children. Observation: The facility provides snack to the children in care. A menu was not observed in the facility Corrective Action(s): Please ensure parents are provided information on the food and drink that is given to the children. Date to be Corrected: February 7, 2024

Comments

At the inspection dated January 30, 2024 there were 3 children, 1 staff and the Manager was present during the inspection. At this inspection the above noted contraventions were identified. Please correct the above noted contraventions by February 14, 2024 unless otherwise specified in the report. As part of the inspection the Facility Risk Assessment Tool is completed and a copy was provided to the Manager. The following was discussed with the Manager: -Reportable incident reporting -Lead in the water prevention strategies -Items in the first aid kit with a drug identification number or a natural product number require written permission from a parent or guardian prior to application -The cleaning protocols that are in place for the facility -Written permission from a parent or guardian is required prior to applying diaper cream and sunscreen -Removing a small propane stove. This was completed during the inspection. -Placing a sign on the back gate to remind families to close the gate The following will be sent to the Manager: - sample care plan This report was reviewed with the Manager during the inspection. A copy of these documents were sent to the Manager. If you have any questions regarding this report please contact me.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Feb 14, 2024

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