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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KFIH-B76Q4K
FACILITY NAME
D's Daycare		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
LBAA-8UCUP6
FACILITY ADDRESS
1639 Pitt River Rd		FACILITY PHONE
(604) 942-5211
CITY
Port Coquitlam		POSTAL CODE
V3C 1P5		MANAGER
Denise Broughton
INSPECTION DATE
December 05, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
10:00 AM		DEPARTURE
11:30 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
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 reviewed for compliance.
Contraventions
Previous Inspection - Contraventions observed on FIR #LPEN-AV4W3G have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: Gate in backyard has been removed and the hinge left on the fence has two screws protruding at child level. Corrected while on site. Removed fence panels propped against fence had 3 boards with nails protruding. Corrected while on site.
Corrective Action(s): Please ensure that fencing is free from hazards and in good repair.
Date to be Corrected: Today

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: An glass cleaner was stored in an unlocked kitchen cupboard within reach of children.
Corrective Action(s): Please stored hazardous items so that children do not have access. Corrected on site.
Date to be Corrected: Today
Comments

Summary of Inspection
At the inspection dated December 5, 2018 there were 5 children and 1 staff present. 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 provided.
The following education/recommendations were provided:
· Active Supervision
· Lead in the Water
· Bill 5 information
· Reportable incidents
The following resources were provided:
· Reportable incident bulletin
· Bill 5 information
· Lead in drinking water
· FH- Active Supervision
Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCLA and CCLR).
If you have any questions, please contact your Licensing Officer (business card provided)
Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required
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Click here for a description of each "Category" of violation displayed.