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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CGEE-ASRQ7A
FACILITY NAME
Fraser Montessori Daycare		SERVICE TYPES
301 Group Child Care (under 36 months)
FACILITY LICENSE #
NGIL-A2KP68
FACILITY ADDRESS
835 Surrey St		FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Jinah Kim
INSPECTION DATE
November 03, 2017		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
0.25
ARRIVAL
11:45 AM		DEPARTURE
12:00 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up		# CHILDREN ENROLLED
9
Introduction

An unscheduled follow-up inspection of this community care facility (CCF) was conducted by the licensing officer (FHA) to assess compliance w/ the:
• Community Care & Assisted Living Act (CCALA)
• Child Care Licensing Regulation (CCLR)
• Director of Licensing Standards of Practices (DLSP; Active Play & Safe Play Space)

At the time of inspection, evidence for this facility inspection report (FIR) was based upon:
• FHA's observations
• FHA's review of the CCF's records
• information provided to FHA by employees
Contraventions
Previous Inspection - Contraventions observed on FIR #CGEE-AS8UE4 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
LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation (CORRECTED DURING INSPECTION): This violation was still outstanding.
Corrective Action(s):
Date to be Corrected:

POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation (CORRECTED DURING INSPECTION): This violation was partially addressed. The manager added examples of facilitated & unfacilitated play today.
Corrective Action(s):
Date to be Corrected:

CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: This violation is still outstanding. FHA has been in discussion w/ the licensee re. applying for an exemption to this section of the CCLR.
Corrective Action(s):
Date to be Corrected: 06/Nov/2017
Comments

FHA:
• reviewed this FIR w/ the manager prior to signing & printing
• thanks all the employees for their time & assistance today

Please visit http://www.fraserhealth.ca/childcare/ for:
• links to the CCALA, CCFL,& DLSP
• the temporary placement/retention application form • the exemption application form
• additional resources
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
Nov 06, 2017
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Click here for a description of each "Category" of violation displayed.