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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

AFUN-CSJMSL

FACILITY NAME Edgewood Park Child Care Centre		SERVICE TYPES 301 Group Child Care (under 36 months)	FACILITY LICENSE # NKAR-CJBNT9
FACILITY ADDRESS 16736 22A Ave			FACILITY PHONE (778) 319-6866
CITY Surrey	POSTAL CODE V3Z 0M7		MANAGER Xu Yi

INSPECTION DATE June 06, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 09:15 AM	DEPARTURE 10:15 AM	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 (DoLSoP). All care categories were inspected for compliance.

Contraventions

Previous Inspection -

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations

POLICIES AND PROCEDURES: 13030 - CCLR s.22(3) - A licensee must display a copy of the fire drill system in a prominent place in the community care facility. Observation: The program has been open for a short period however fire drills have not been conducted yet. The Licensing Officer review the requirement with the manager during the inspection. Corrective Action(s): Ensure fire drills are conducted and recorded on a monthly basis. Date to be Corrected: June 16, 2023 RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact. Observation: Three children's files were reviewed and two children did not have evidence of emergency contacts available. Corrective Action(s): Ensure children's files are complete including emergency contacts. Date to be Corrected: June 16, 2023

Comments

On the inspection date of June 6, 2023 there were 3 children and 1 staff present. At this inspection the above noted contraventions were identified. Actions required by the licensee include a corrective action plan developed and submitted and actions required the LO include to review and monitor corrective action plan. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. This inspection report was completed on site, reviewed with the manager and a copy was provided on the same day. Discussions took place regarding the following topics: Use of Log Book in the program Outdoor maintenance Diaper change table Active supervision Staff files requirements Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Jun 16, 2023

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