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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

AFUN-BF9RHF

FACILITY NAME Sun Hang Do Martial Arts Kids Life Skills Club (Abbotsford)		SERVICE TYPES 305 Group Child Care (School Age)	FACILITY LICENSE # ROLE-936NSN
FACILITY ADDRESS 6 & 7 - 34100 South Fraser Way			FACILITY PHONE (604) 852-4222
CITY Abbotsford	POSTAL CODE V2S 2C6		MANAGER Melanie Heppner

INSPECTION DATE August 21, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2
ARRIVAL 11:45 AM	DEPARTURE 01:45 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 and Assisted Living Act (CCALA), the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSOP). All areas of the facility 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

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: Five staff files were reviewed and one staff did not have a facility specific criminal record check. Additionally this record was a Police Check and not a Provincial CRC. LO discussed the difference between the two checks and the requirement for a Provincial CRC in a CCF. Corrective Action(s): Ensure all staff files are complete including a CRC from the Criminal Records Review Program. Date to be Corrected: September 20, 2019

Comments

Summary of Inspection On the inspection date of August 21, 2019 there were 15 children and 4 staff present. At this inspection the above noted contraventions were identified. Actions required by the licensee include a corrective action plan required to be submitted and actions required the LO include to review and monitor corrective action plan and a follow up inspection required. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following education/recommendations were provided: Changes to the Legislation with regards to Bill 5 Promoting active play and the use of outdoor away play spaces Log Book purpose and uses Active Supervision Practices Lead in the drinking water The following resources were provided: Reportable Incident Bulletin Reportable incident forms Field Trip Bulletin Licensing Officer’s Business Card 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
No action required	No action required

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