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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

AFUN-BCMND8

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 29, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 09:30 AM	DEPARTURE 11:00 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 4

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

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: Five children's files were reviewed and one file did not have the phone number for a medical practitioner. Corrective Action(s): Ensure a children's files are complete including name and contact details of medical practitioner. Date to be Corrected: June 7, 2019

Comments

Summary of Inspection On the inspection date of May 29, 2019 there were 4 children and 1 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 the corrective action plan. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following education/recommendations were provided: Active Supervision Lead in the Water Purpose of Minor Incident Log Book The following resources were provided: Reportable Incident Bulletin Reportable incident forms 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
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Jun 07, 2019

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