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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
DCHG-AZJQED

FACILITY NAME
A & C Family Daycare
SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
SFOY-82RW3G
FACILITY ADDRESS
5382 Irving St
FACILITY PHONE
(604) 438-0537
CITY
Burnaby
POSTAL CODE
V5E 1T9
MANAGER
Qiu Hong Yang

INSPECTION DATE
June 08, 2018
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
11:30 AM
DEPARTURE
12:35 PM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine
# CHILDREN ENROLLED
7

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA) and the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP). 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 the inspection.

The following areas were reviewed:

· Licensing
· Physical Facility
· Staffing
· Policies and Procedures
· Care and Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting

As part of this 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 operation.

Visit the CCFL website http://www.fraserhealth.ca/health-info/health-topics/child-care/
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
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: A care plan is not available or has not been developed for a child. The manager stated that she had written down some document, however, the document has been passed onto another agency.
Corrective Action(s): Please ensure that a care plan is developed in consultation with the parent as per the requirements. This care plan must be kept on site and available upon request.

Date to be Corrected: June 29, 2018


Comments

Note: the nap room was not inspected due to a session was taking place.

Please provide me a written response on how you addressed the contravention by June 29, 2018

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Jun 29, 2018

Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.