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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Fraser Heights SMARTIES Group Daycare		SERVICE TYPES 302 Group Child Care (30 months to school age)	FACILITY LICENSE # BHAN-7F2QS9
FACILITY ADDRESS 15720 106th Ave			FACILITY PHONE (604) 582-1335
CITY Surrey	POSTAL CODE V4N 1K5		MANAGER Heather Querin

INSPECTION DATE July 17, 2019	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 02:45 PM	DEPARTURE 04:00 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 Regulation (CCLR) and the relevant Director of Licensing Standards of Practise (DLSP). All areas of the facility 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

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: The following was observed inside the facility: -some sleep mats are showing signs of wear and tear which makes the surface difficult to clean and sanitize. There are some new sleep mats that have replaced some old ones already. -some blind cords may be accessible by children Corrective Action(s): Please ensure that sleep mats are in good repair. Please ensure all blind cords are not accessible by children. Date to be Corrected: Sleep mats addressed by July 31, 2019 Blind cords addressed by July 22, 2019

Comments

At the inspection dated July 17, 2019, there were 16 children and 4 staff present. At this inspection the above contraventions were identified. As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy is provided. The following education/recommendations were provided: · Promoting Active Play in the program · Temporary Placements · Active Supervision · Lead in the Water The following resources were provided: · Reportable Incident Bulletin · Reportable Incident forms Visit the Community Care Facilities Licensing website at www.fraserhealth.ca/childcare for additional resources and links to the CCALA and CCLR.

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

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