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

Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

SMOY-AVTR3F

FACILITY NAME Douglas College ECE Center (New Westminster)		SERVICE TYPES 302 Group Day Care >30 mos	FACILITY LICENSE # 2501634
FACILITY ADDRESS 2814 - 700 Royal Ave			FACILITY PHONE (604) 527-5632
CITY New Westminster	POSTAL CODE V3L 5B2		MANAGER Karen Young

INSPECTION DATE February 09, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 2.75
ARRIVAL 10:00 AM	DEPARTURE 12:45 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 23

Introduction

A routine inspection was conducted today to assess compliance with the Community Care and Assisted Living Act, Child Care Licensing Regulationand the relevant Director of Licensing Standards of Practice. Evidence for this report was based on the writer's observations, review of the facility records, and information provided by the facility staff at the time of the inspection. The following areas were reviewed: Licensing Physical Facility Staffing Policies and Procedures Care and Supervision Hygiene and Communicable Disease Control Medication Nutrition and Food Services Program Records and Reporting. As part of this routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The risk assessment includes any violations identified during the routine inspection, and a 3 year 'historical' review of the facility's compliance and operation. Visit the Fraser Health's community care facility licensing web site at www.fraserhealth.ca/childcare for: - resources and - links to the legislation.

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

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance. Observation: The writer observed the following: 1) some of the floor tiles that are located at the base of the wall in the children's washroom are cracked and are no longer cleanable; 2) the housekeeping unit presently has sleep mats stored on top and the item is unstable. Corrective Action(s): The floor tiles will need to be repaired or replaced to ensure they are nonporous and easily cleanable. The housekeeping unit will need to be secured to the wall to prevent it from inadvertently tipping over. Please provide the write with a written plan as to when these items will be addressed; this date may be different from the date the work will be completed. Date to be Corrected: . 23 Feb 2018 for the written plan

Comments

The writer was able to meet with the facility manager and the Licensee for today's inspection. The writer would like to thank the facility staff for their time and assistance with today's inspection. This report was reviewed with the Licensee prior to signing. If there are any questions regarding this report please contact the writer directly.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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