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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

KCHG-CQ4P8B

FACILITY NAME Kool Catz Family Child Care		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # 3283079
FACILITY ADDRESS #48 - 5955 Oakdale Rd			FACILITY PHONE (778) 968-6154
CITY Burnaby	POSTAL CODE V5H 4S5		MANAGER Iris Lisseth Marroquin

INSPECTION DATE March 20, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.75
ARRIVAL 10:50 AM	DEPARTURE 11:30 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 4

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). All care categories were inspected for compliance. The inspection report was written on-site and details were reviewed with the Manager prior to writing the report. A copy of the follow up to routine inspection report is provided to the manager at this inspection. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

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 fence in the back yard is in poor repair, the licensee has stated they have requested repairs be conducted but the landlord has not complied. Corrective Action(s): please ensure the fence is repaired before using it again Date to be Corrected: May 30,2023 POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]. Observation: fire drills not documented for every month Corrective Action(s): Licensee has stated that fire drill are conducted monthly but documentation not available to support Date to be Corrected: please ensure all fire drills are documented by march 31,2023

Comments

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

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