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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SMOY-AEHPY2

FACILITY NAME Pamela's Little Promises		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # NGIL-9WNT2A
FACILITY ADDRESS 5925 McKee St			FACILITY PHONE (604) 434-7352
CITY Burnaby	POSTAL CODE V5J 2V6		MANAGER Pamela Handsor Addea Akyea

INSPECTION DATE October 07, 2016	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 11:00 AM	DEPARTURE 12:30 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 10

Introduction

An unannounced routine inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice. Evidence for this report was based on the writer's observations, review of the facility records, and information provided by the facility staff at the time of the inspection. The following areas were reviewed: Licensing Physical Facility Staffing Policies and Procedures Care and Supervision Hygiene and Communicable Disease Control Medication Nutrition and Food Services Program Records and Reporting. As part of this routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The risk assessment includes any violations identified during the routine inspection, and a 3 year 'historical' review of the facility's compliance and operation. Visit the Fraser Health Community Care Facilities Licensing website at www.fraserhealth.ca/childcare for: - additional resources and - web links to the legislation (CCALA, CCLR).

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

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: Upon review of the children's files and emergency consent cards the writer noted that two files were missing the name and number of a medical practitioner. Corrective Action(s): Please have the family provide the Licensee with their child's medical practitioner's name and contact information. If the child doesn't have a medical practitioner the family may use the name of the medical clinic they use or alternately they may just write in "none" where applicable on their child's form. Date to be Corrected: 28 October 2016

Comments

The writer observed circle time, outdoor time, transition to lunch and lunch time. The writer provided to and reviewed with the Licensee the resource entitled "Live 5210". The writer also discussed with the Licensee the changes to the Child Care Licensing Regulation - Order in Council #526 and the Director of Licensing Standards of Practice - Active Play. This report was reviewed with the Licensee prior to signing. If there are any questions regarding this report or any other licensing matter please contact the writer directly; a business card was left with this report. The writer would like to thank the staff for their time and assistance with today's inspection.

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

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