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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KCHG-BE6NUS
FACILITY NAME
Crackers		SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
3278006
FACILITY ADDRESS
8888 University Dr		FACILITY PHONE
(778) 782-4759
CITY
Burnaby		POSTAL CODE
V5A 1S6		MANAGER
Donald Lum
INSPECTION DATE
July 17, 2019		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
10:00 AM		DEPARTURE
11:15 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
15
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 reviewed 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: 13010 - CCLR s.22(1)(a) - A licensee must have all of the following: (a) emergency exits and a fire drill system approved by a local assistant within the meaning of the Fire Services Act.
Observation: Fire extinguisher was due ti be serviced in may ,
Corrective Action(s): please ensure that the fire extinguisher is serviced
Date to be Corrected: Aug 6,2019

MEDICATION: 16080 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: EPI pen medication for a child with allergies expired in march
Corrective Action(s): please ensure a current EPI pen is available , child is not currently in care, staff will ensure current EPI pen is available when child returns
Date to be Corrected: Juy 22,2019
Comments

The following education/recommendations were provided:
· Promoting Active Play in the program
· Temporary Placements
· Active Supervision
· Lead in the Water
· Bill 5 information
· Reportable incidents
The following resources were provided:
· Reportable incident bulletin
· Reportable incident forms
Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCLA and CCLR).
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Aug 02, 2019
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Click here for a description of each "Category" of violation displayed.