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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
AFUN-CCBSL5

FACILITY NAME
CEFA Morgan Crossing
SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
KPUL-BGRTJZ
FACILITY ADDRESS
104 - 15350 Croydon Dr
FACILITY PHONE
(778) 819-2840
CITY
Surrey
POSTAL CODE
V3Z 0Z5
MANAGER
Anne Monahan

INSPECTION DATE
March 07, 2022
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2
ARRIVAL
01:00 PM
DEPARTURE
03:00 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 (DoLSoP). 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 (CORRECTED DURING INSPECTION): Three staff files were reviewed and once staff did not have evidence of work history/resume available. LO reviewed this requirement with staff during the inspection who corrected immediately.
Corrective Action(s): Ensure all staff files are complete including evidence of work history.
Date to be Corrected:

HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: A garbage can in the toddler room was observed to not have a lid in place posing a health hazard to the children using the facilities in the bathroom. LO reviewed this item with the staff and administration at the time of the inspection.
Corrective Action(s): Ensure health and hygiene practices are in place in the facility.
Date to be Corrected: March 8, 2022

RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Seven children's files were reviewed. One child did not have evidence of medical practitioner available. LO reviewed this requirement with the staff.
Corrective Action(s): Ensure children's files are complete including name and phone number of a medical practitioner.
Date to be Corrected: March 11, 2022


Comments

On the inspection date of March 7, 2022 there were 72 children and 18 staff present. The manager was not available during this inspection, staff though were able to support the Licensing visit. At this inspection the above noted contraventions were identified. Actions required by the licensee include the licensee has addressed some contraventions and a corrective action plan developed and submitted and actions required the LO include to review and monitor corrective action plan. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. This inspection report was completed off site and emailed to the facility the following day.
The following education/recommendations were provided:
Exemption application procedure reviewed
Active Supervision
Outdoor play area maintenance and security
Staffing certificate display and validated reviewed
Program names reviewed
COVID-19 Preventative Practices

The following resources were provided:
Reportable incident forms

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 compliance, Provide a written response to LicensingNo action required
Due Date
Mar 11, 2022

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