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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Lea's Cuddly Corner		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # 1081940
FACILITY ADDRESS 1598 Elinor Cres			FACILITY PHONE (604) 552-5679
CITY Port Coquitlam	POSTAL CODE V3C 2Y9		MANAGER Leahia Brunner

INSPECTION DATE December 13, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 09:30 AM	DEPARTURE 10:30 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled routine/ focused inspection was conducted to ensure 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 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

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees. Observation: the kitty litter box is exposed to the children Corrective Action(s): please ensure the kitty litter box is inaccesible to the children Date to be Corrected: Jan 2,2023 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 drill record not complete for the year Corrective Action(s): please ensure that a record of fire drills are recorded monthly Date to be Corrected: Dec 13,23

Comments

The inspection report was written on-site and details were reviewed with the Manager prior to writing the report. A copy of the routine inspection report is provided to the manager via email please review the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCL).R

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Jan 02, 2024

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