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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
EGAU-BKLR5B

FACILITY NAME
St. Alban's The Martyr Day Care
SERVICE TYPES
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
3274013
FACILITY ADDRESS
7717 19th Ave
FACILITY PHONE
(604) 522-6228
CITY
Burnaby
POSTAL CODE
V3N 1E8
MANAGER
Pam Venketaya

INSPECTION DATE
January 07, 2020
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
10:15 AM
DEPARTURE
12:15 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 - Not Applicable
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations
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 (CORRECTED DURING INSPECTION): Licensing reviewed 3 staff files and observed that record of immunization status was missing for one staff.
This is a repeat contravention as it was observed on the last routine inspection report.
Corrective Action(s): Please obtain record of immunization status from staff prior to employment.
Date to be Corrected:

RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation (CORRECTED DURING INSPECTION): Licensing reviewed 7 children's files and observed that record of photo or digital image was missing for one child. Photo was taken during the inspection.
Corrective Action(s): Please ensure photo or digital image for all children.
Date to be Corrected:


Comments

Summary of Inspection

At this inspection the above noted contraventions were identified. Contraventions were corrected during the inspection.

As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is 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
Jan 10, 2020

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Click here for a description of each "Category" of violation displayed.