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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

AFUN-CRNPC9

FACILITY NAME After School Adventures with Gemma		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # LSEO-B4YNG8
FACILITY ADDRESS 15974 Prospect Cres			FACILITY PHONE (604) 355-4472
CITY White Rock	POSTAL CODE V4B 5B3		MANAGER Gemma Suckley

INSPECTION DATE May 09, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.75
ARRIVAL 09:15 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 Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DoLSoP). 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: 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: Three children's files were reviewed. One child did not have evidence of a medical practitioner recorded in the file. The LO reviewed this item with the Licensee during the inspection. Corrective Action(s): Ensure all children's files are complete including contact details of a medical practitioner. Date to be Corrected: May 19, 2023

Comments

On the inspection date of May 9, 2023 there were 5 children and 1 staff present. At this inspection the above noted contravention was identified. Actions required by the licensee include a corrective action plan developed and actions required the LO include no further action required. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. This inspection report was completed off site and emailed to the facility the same day. Discussions took place regarding the following topics: Attendance records Care plan records and practices Active Supervision Lead in the Water CRC expiry dates reviewed Health and Hygiene Preventative Practices 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	No action required

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