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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
EGAU-CJ9SQ6
FACILITY NAME
KinderHeart Montessori - Osprey		SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
JDUT-7FJR58
FACILITY ADDRESS
101, 102, 103 & 104 - 10957 Barnston View Rd		FACILITY PHONE
(604) 465-8585
CITY
Pitt Meadows		POSTAL CODE
V3Y 0B6		MANAGER
Nicole Desilets
INSPECTION DATE
September 14, 2022		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.17
ARRIVAL
11:00 AM		DEPARTURE
12:10 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
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 care categories were inspected 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
STAFFING: 12060 - CCLR s.19(1)(c) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (c) a record of the person's work history.
Observation: A record of the person's work history was not obtained for one employee.
Corrective Action(s): Please ensure a record of work history for all staff prior to employment.
Date to be Corrected: Sept 20, 2022

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: There was no record of the fire drill from August/2022 for one of the 30 months to school age programs.
Corrective Action(s): Please ensure record of monthly fire drills.
Date to be Corrected: Moving forward.


Comments

At this inspection, the above noted contraventions were identified.

As part of this Routine Inspection, a Facility Risk Assessment Tool was completed.

The following was discussed:

· Staff immunization status
· Away play spaces and supervision practices

The information contained in the report was discussed with the Manager and the report and risk assessment were written off-site. Licensing advised that copies of the report and risk assessment would be emailed to the facility.

Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
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