Green Trails Montessori Daycare - Surrey

No violations recorded at this inspection.

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. The following were observed; - a riding helmet used for children dirty - the outdoor area was filled with pine needles, pine cones and other leaves - wood on the fence has chipped in some areas - weeds and other plants growing out of the concrete - the sandbox was not completely covered by the tarp available - one toilet broken

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  11020 - CCLR s.13(2)
• EQUIPMENT AND FURNISHINGS

  A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.

  Observation. The following were observed; - a tall metal shoe rack shelf not secured - several shelves wobbly and not secured

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  11080 - CCLR s.15(1)(a)
• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.

  Observation. The following were observed; - balls dirty and ripped in the outdoor area - foam building blocks stained and ripped

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  11190 - CCLR s.16(4)(b)
• EQUIPMENT AND FURNISHINGS

  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 following were observed; - carpet at the entrance is curling at all corners. Potential tripping hazard - a ziplock bag of dirty and wet mitts in the outdoor toys box - the wooden post holding the shade tarp has not been sanded. Potential for splinters - balloons in the outdoor area hanging off the wooden fence

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  11010 - CCLR s.13(1)
• HYGIENE AND COMMUNICABLE DISEASE

  A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.

  Observation. The following were observed ; - a training toilet seat on the ground beside the toilet - roll of paper towel sitting flat on the counter and not in the paper towel dispenser - a cup used to aid children's toileting is not sanitized between each use

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  15030 - CCLR s.46(1)
• POLICIES AND PROCEDURES

  A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. Not sufficient supplies in the emergency backpack for 72 hours.

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  13020 - CCLR s.22(1)(b)
• RECORDS AND REPORTING

  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. Upon a random review of three children's records, Licensing observed that two children's emergency contacts were not obtained.

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  19100 - CCLR s.57(2)(d)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.

  Observation. The following were observed; - 2 days children's time of departure not recorded - 1 day children's times of arrival not recorded

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  19090 - CCLR s.57(2)(c)
• STAFFING

  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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Upon a review of two staff records, Licensing observed that immunization status was not obtained for one staff.

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  12090 - CCLR s.19(1)(f)
• STAFFING

  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: (b) character references in respect of the person.

  Observation. Upon a review of two staff records, Licensing observed that references for one staff were not obtained.

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  12050 - CCLR s.19(1)(b)
• STAFFING

  A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.

  Observation. Fire drills not practiced for the months of January, February and March 2026.

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  12190 - CCLR s.22(2)(b)