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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
DCHG-AGKVZF
FACILITY NAME
Cambridge Montessori Children's House		SERVICE TYPES
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
SFOY-7FRP43
FACILITY ADDRESS
4415 Fitzgerald Ave		FACILITY PHONE
(604) 299-5676
CITY
Burnaby		POSTAL CODE
V5G 4H8		MANAGER
Jessie Jie Gong
INSPECTION DATE
December 12, 2016		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
02:45 PM		DEPARTURE
04:45 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
10
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). Evidence for this report was based on the Licensing Officer’s observations, review of the facility records and information provided by the facility staff at the time of inspection.
The following areas were reviewed:
· Licensing
· Physical Facility
· Staffing
· Polices & Procedures
· Care & Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting
As part of the routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation.
Visit the CCFL website at http://www.fraserhealth.ca/childcare for:
· Additional resources and
· Links to the Legislation (CCALA & CCLR)
Contraventions
Previous Inspection - Contraventions observed on FIR # 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
STAFFING: 12460 - CCLR s.60(3)(b) - A licensee must keep (b) in any other case, all criminal record check results and character references for the entire time that the subject of the criminal record check or character reference is ordinarily present on the premises.
Observation (CORRECTED DURING INSPECTION): Two staff files were reviewed. They appeared organized and complete except that one staff's reference check was missing. This staff only have one reference letter from file. The licensee stated that this staff has more than one reference and they were kept at another location .
Corrective Action(s): Please ensure that each staff has at least two references and kept on site in file.
Date to be Corrected: Corrected. Thank you.


Comments

Writer has the follow comments which require your attention and follow up.

1. A staff's criminal record check was done for their school. Please ensure that the facility applies a criminal record check for their staff once they have hired.

LIVE 5210 starter kit was provided and discussed. New Standard of practice - Active Play and Licensing Regulation were discussed.

Licensing observed children waking up from nap, snack time and outdoor play time.

The facility has variety of montessori materials available for children. The facility is kept in good repair and sanitary condition.

Licensing thank you for your time and cooperation.

Please provide an email by Dec 30 confirming that the facility has applied a crc for your staff.


Action Required by Licensee/ManagerAction Required by Licensing Staff
Provide a written response to LicensingNo action required
Due Date
Dec 30, 2016
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.