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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
SMOY-AVLVBG
FACILITY NAME
Twelfth Avenue Neighbourhood Care		SERVICE TYPES
305 Group Child Care (School Age)
FACILITY LICENSE #
NGIL-95HRCD
FACILITY ADDRESS
7622 12th Ave		FACILITY PHONE
(604) 431-0400
CITY
Burnaby		POSTAL CODE
V3N 2K1		MANAGER
Sandip Singh
INSPECTION DATE
February 02, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
02:30 PM		DEPARTURE
04:00 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
23
Introduction

An unscheduled 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 Licensee.

The following items 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.
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: 1) As the writer entered the facility via the front door the writer observed on the right hand side of the front door an area of the decking that is bubbling and lifting. This area presently has small pools of standing water from rain being blown in.
2) There is a sink located in the activity area that has a set of cupboards located beneath the sink. The bottom of the doors are broken and/or chipped thus preventing the item to be cleaned as the areas that are exposed are porous.

Corrective Action(s): 1) The Licensee will need address the issue of the decking bubbling as this is an indicator that there is the potential for structural damage if the cause of the bubbling continues to go unchecked i.e. decking beginning to rot. This area will need to be repaired or replaced in a manner that ensures it is in a state of good repair.
2) The cupboard doors will need to be repaired and/or replaced in a manner that ensure they are in good repair and non-porous.
Date to be Corrected: Please provide a written plan to the writer outlining when these items will be addressed. This plan must be submitted to the writer by February 23, 2018 however the date of repairs/replacement may be completed at a later date.
Comments

This program services families from 12th Avenue Elementary and Our Lady of Mercy School.

The writer would like to thank the staff for their time and assistance with today's inspection. This report was reviewed with the Manager prior to signing. If there are any questions regarding this report or any other licensing matter please contact the writer directly.

Action Required by Licensee/ManagerAction Required by Licensing Staff
Provide a written response to LicensingNo action required
Due Date
Feb 23, 2018
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Click here for a description of each "Category" of violation displayed.