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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KINE-CLMMZW
FACILITY NAME
The Yellow Door Daycare		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
MLAO-8LVQ2G
FACILITY ADDRESS
6053 48A Ave		FACILITY PHONE
(604) 813-5224
CITY
Delta		POSTAL CODE
V4K 1Y7		MANAGER
Cynthia Cleator
INSPECTION DATE
November 28, 2022		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
03:00 PM		DEPARTURE
04:00 PM		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) and 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: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: A review of several months of daily attendance records showed that each child in attendance was recorded each day but several of the months did not have the time of arrival and departure recorded.
Corrective Action(s): Ensure that daily attendance records are complete.
Date to be Corrected:


Comments

At today’s inspection there were 4 children and 1 staff present. Licensing conducted a walk through of the entire facility.
At this inspection the above noted contravention was identified. The Licensee will take action to bring the facility into compliance and provide a written response to the Licensing Officer by , 2022. The Licensing Officer will review the response.
As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy was provided to the facility along with this report. The Risk Assessment includes any noncompliance identified during the routine inspection and a 3 year ‘historical’ review of the facility’s compliance and operation and is used to determine inspection frequency.
The Licensing Officer met with the manager and discussed the following:
Criminal Record Check process for children under 18

T he contents of the inspection report were reviewed with the licensee prior to the inspection report being written off-site; therefore, no signature attached. A copy of this report will be emailed to the manager on November 29 , 2022.

Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR)
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Dec 05, 2022
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.