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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
GSIU-BHDUEM
FACILITY NAME
Individual Footsteps II		SERVICE TYPES
310 Multi-Age Child Care
FACILITY LICENSE #
BHAN-6MHSYU
FACILITY ADDRESS
18217 64th Ave		FACILITY PHONE
(604) 576-4902
CITY
Surrey		POSTAL CODE
V3S 8T4		MANAGER
Sandra McGrandle
INSPECTION DATE
October 28, 2019		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
02:30 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 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
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: Review of 5 children files observed one child was missing emergency contact phone number on file.
Corrective Action(s): Ensure children files are complete.
Date to be Corrected: Nov. 8, 2019
Comments

At the inspection dated Oct. 28, 2019, there were 5 children in care with the licensee. At this inspection the above noted contraventions were identified. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided.
Licensee updating the policies and procedures licensing staff discussed list of required policies to be shared with the families..

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Nov 08, 2019
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Click here for a description of each "Category" of violation displayed.