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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
MZIN-CEATX3
FACILITY NAME
Green Hill Child Care		SERVICE TYPES
311 In-Home Multi-Age Child Care
FACILITY LICENSE #
NGIL-9GNNT3
FACILITY ADDRESS
439 N Springer Ave		FACILITY PHONE
(778) 855-2815
CITY
Burnaby		POSTAL CODE
V5B 1H5		MANAGER
Sabrina M. Spaziani
INSPECTION DATE
May 10, 2022		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.42
ARRIVAL
12:00 PM		DEPARTURE
01:25 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
3
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 (DLSP). 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
LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation (CORRECTED DURING INSPECTION): Licensing observed that the name of the manager was not displayed in the facility.
Corrective Action(s): Ensure that the name of the manager is displayed in a prominent place in the facility.
Date to be Corrected: Corrected during inspection

STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Immunization status was not obtained for one employee.
Corrective Action(s): Ensure that the immunization record status is included on file.
Date to be Corrected: May 16, 2022

STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation (CORRECTED DURING INSPECTION): Licensing observed that the professional certificate was not validated.
Corrective Action(s): Ensure that the certificate is validated, and a copy of the validation is included on file.
Date to be Corrected: Corrected during inspection

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: Licensing observed that one child did not have their medical practitioner's information on file.
Corrective Action(s): Ensure that the information of the child's medical practitioner is included on file.
The manager contacted the parents of the child during inspection to obtain the information.
Date to be Corrected: May 11, 2022
Comments

At the inspection dated May 10, 2022 there were 3 children, andthe manager was on-site and assisted with the inspection. At this inspection, the above noted contraventions were identified. Actions required by the licensee includes a written response. The contraventions noted in this report were reviewed with the facility during the inspection.

As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided.

The following education/recommendations/discussions were provided:
- Continue to document minor incidents using the incident log bound book, and take note of any illness and unexpected events involving children not requiring medical attention, and that are not reportable incidents as described in Schedule H and staff to initial after each documentation
- Continue to clean and sanitize the facility including toys and equipment
- Discussed nap room sleeping procedures and safety
- Continue hand hygiene procedures
- Remove all items with a NPN/DIN # in the first aid kit, as parent’s permission is required before using these items on children. Mild soap and water can be used to clean any minor cuts or scrapes.

The following resource was provided:
- Certificate validation link (Link shown on-site and provided electronically)

A copy of this report was provided to the facility.

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
Provide a written response to LicensingNo action required
Due Date
May 12, 2022
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Click here for a description of each "Category" of violation displayed.