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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
JKIM-BQ3QQQ
FACILITY NAME
Aurora Montessori Children's House		SERVICE TYPES
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
MLAO-B8JQJ6
FACILITY ADDRESS
3895 Albert St		FACILITY PHONE
(778) 723-4585
CITY
Burnaby		POSTAL CODE
V5C 2C8		MANAGER
Ya-Ting Yang
INSPECTION DATE
May 29, 2020		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
10:00 AM		DEPARTURE
10:45 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
Introduction

A scheduled 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). The following areas were reviewed for compliance: Physical Facility, Staffing, Hygiene & Communicable Disease Control, Records & Reporting and Policies & Procedures. LO reviewed and discussed COVID-19 prevention strategies with the Licensee.

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: Name of the manager was not posted within the facility.
Corrective Action(s): Please ensure to manager name is displayed in a prominent place within the facility.
Date to be Corrected: June 5, 2020

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: Staff files were reviewed; one staff's immunization record status was missing.
Corrective Action(s): Please ensure all staff files are complete.
Date to be Corrected: June 5, 2020


Comments

At this inspection dated May 29, 2020 there were 6 children and 2 staff present. Licensee was on-site and assisted LO with today's inspection. At this inspection the above noted contraventions were identified. Licensee is required to take corrective actions to bring facility into compliance. The contravention noted in this report were reviewed with the manager during today's inspection. This inspection report was completed off site (0.5 hr) and emailed along with the Risk Assessment to the facility the same day.

LO observed and discussed the following with Licensee on-site:
- Cleaning and Disinfecting Solutions: all cleaning spray bottles should be labelled for safer cleaning/disinfecting practice. When using store bought cleaning products, please follow the manufacturer's instructions
- First Aid Kit: to remove all expired items with DIN #; a further discussion was had about requiring parent’s permission before using any items with DIN # on children
-Continue to monitor and maintain proper sanitization for all high-touch surfaces, toys and equipment including any soft and porous materials used in the facility, including all sensorial materials
- Fire Extinguisher: Licensee is aware of upcoming service date and will check with the fire department re: fire extinguisher's location.
- Log book: LO discussed about staff initialing after they document on the log book

The following education/recommendations were provided in regards to:
-Cleaning and Disinfection
-Physical Distancing Ideas
-Respiratory, Personal and Hand Hygiene
-Precautions and Practices for Sick Children
-COVID-19 Safety Plan as per WorkSafe BC requirement

LO provided the Resource Package for Child Care Facilities COVID-19 Prevention, including:
-Educational Hand Washing Posters
-Health & Hygiene Practices ( Handwashing, Cough and Sneeze Etiquette)
-Cleaning and Disinfecting in Childcare Setting
-Guidance in the Selection of Cleaners, Sanitizers or Disinfectants for Public Settings
-Reportable Incident Bulletin and Forms

Thank you for your time during today's inspection. Please do not hesitate to reach out if you have any questions, or need additional support. LO’s business card was provided.
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
Take corrective action to bring facility into complianceNo action required
Due Date
Jun 05, 2020
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.