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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KCHG-BDFPL3
FACILITY NAME
SFU Childcare Society (Los Ninos Room)		SERVICE TYPES
301 Group Day Care <36 mos
FACILITY LICENSE #
3277011
FACILITY ADDRESS
8888 University Dr		FACILITY PHONE
(778) 782-4034
CITY
Burnaby		POSTAL CODE
V5A 1S6		MANAGER
Jahtania Gallo
INSPECTION DATE
June 24, 2019		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
10:45 AM		DEPARTURE
11:45 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
8
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
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: the following areas are in need of repair or replacement, the top fence piece is in poor repair, the foam padding on the bench seat is coming apart the step on the back of the tricycle is rusty and in
Corrective Action(s): please ensure the above pieces of equipment and or fixtures is replaced or repaired
Date to be Corrected: July 8,2019
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
No action requiredNo action required
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