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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
DCAR-AB5NXC

FACILITY NAME
Gentle Touch Daycare
SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
TBIU-9QTU7V
FACILITY ADDRESS
3429 Blueberry Court
FACILITY PHONE
(604) 859-0170
CITY
Abbotsford
POSTAL CODE
V3G 3C9
MANAGER
Tanzice Giesbrecht

INSPECTION DATE
June 21, 2016
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
10:00 AM
DEPARTURE
11:45 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# CHILDREN ENROLLED
7

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). Evidence for this report was based on the Licensing Officer’s observations, review of the facility records and information provided by the facility staff at the time of inspection.
The following areas were reviewed:
· Licensing
· Physical Facility
· Staffing
· Polices & Procedures
· Care & Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting
As part of the routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation.
Visit the CCFL website at http://www.fraserhealth.ca/health-info/health-topics/child-care/ for:
· Additional resources and
· Links to the Legislation (CCALA & CCLR)

Live 5210 starter kit and information was provided and discussed


Should you have any questions pertaining to this report please feel free to contact me
Licensing Officer
Community Care Facilities Licensing


Contraventions
Previous Inspection - Contraventions observed on FIR #DCAR-9YNN6E have been corrected except for those noted on supplementary pages.
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: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation (CORRECTED DURING INSPECTION): a duvet cover observed within a playpen consists of ties which pose risk to children's safety due to possible head entrapment.
Corrective Action(s): please ensure children's safety by eliminating potential hazards as discussed , the licensee included that the covered would no longer be used effective immediately
Date to be Corrected: June 21, 2016

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 (CORRECTED DURING INSPECTION): The following hazards accessible to children , it is noted that supervision was maintained at all times reducing risk level to children.
An electric kettle was located on the kitchen counter which was observed unplugged yet warm water content within , cord was positioned toward the front portion of the counter.
2 spray belch / water solution bottles located on the kitchen counter and washroom counter ( door to the washroom closed however a safety device to prevent access to the room was not in place )
exposed electrical outlet within the cubby area at entry to the day-care.
Corrective Action(s): please ensure children do not have access to any object which may be hazardous to their health or safety. Please include in your written response how will ensure children's safety should you continue to use a kettle at times when children are present.
The kettle and spray bottles were relocated during the inspection.
Date to be Corrected: June 21, 2016

RECORDS AND REPORTING: 19140 - CCLR s.57(2)(h)(i) - A licensee must keep, for each child, a record showing the following information: (h) any special instruction respecting the child's diet, medication, participation in a program of activities, or other matter relevant to the child's care, (i) given by the child's parent to the licensee in writing.
Observation: Care plan in place requires annual review and updating as the medication is expired. It is noted that medications were safely stored out of reach of children.
Corrective Action(s): please ensure records for children accurately reflect any special instructions respecting medication. Should children no longer require medications please ensure this is reflected and the medications returned.
Date to be Corrected: June 23, 2016


Comments

Children observed participating in free play , snack and time outdoors.
Good level of supervision maintained at all times during the inspection.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Jun 30, 2016

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