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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

WBET-CBJT42

FACILITY NAME Sheila's Family Daycare		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # VSUH-5TPTJV
FACILITY ADDRESS 6470 Aubrey St			FACILITY PHONE (604) 294-4011
CITY Burnaby	POSTAL CODE V5B 2E1		MANAGER Sheila Dukic

INSPECTION DATE February 11, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 09:30 AM	DEPARTURE 10:15 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

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.

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: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person. Observation: A valid criminal record check is not available for a person who lives at this address. Corrective Action(s): All persons over the age of 12 who live on the premise must have a valid criminal record check. Date to be Corrected: February 18, 2022 POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. Observation: There is no fire extinguisher in the facility. The manager stated it has been taken for servicing and will be picked up this weekend. Corrective Action(s): Please make sure a fire extinguisher with a current inspection decal is available in the facility at all times. Date to be Corrected: February 18, 2022

Comments

Summary of Inspection At the inspection dated February 11, 2022 there was one child and one staff present. At this inspection the above noted contraventions were identified. The Licensee will take action to bring the facility into compliance and provide a written response to the Licensing Officer. The Licensing Officer will review the response. As part of this routine inspection, a facility risk assessment tool is completed and a copy is provided. This report was reviewed with the manager and written off site. A copy of this report will be emailed to the manager. Time spent includes office time. The following were discussed: · Ensuring all Covid-19 policies are still being folloewd. · Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Feb 18, 2022

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