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 (DLSOP).
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 inspection.
The following areas were reviewed:
Licensing
Physical Facility
Staffing
Policies and Procedures
Care and supervision/Hygiene and medication
Nutrition
Program
Child Records and reporting
As part of this Routine Inspection, a Facility Risk Assessment Tool is completed and a copy is provided to the facility.
The Risk Assessment includes any non-compliance identified during the routine inspection and a 3 year ‘historical’ review of the facility’s compliance and operation and is used to determine inspection frequency.
Visit the CCFL website at http://www.fraserhealth.ca/childcare
for additional resources, and links to the Legislation (CCALA and CCLR)
Comments/notes
The operation of the facility is in compliance with current regulations of the Community Care and Assisted Living Act (CCALA) and the Child Care Licensing Regulation (CCLR) apart from any listed below.
On site today there were two qualified staff with 6 children in care, however the second staff left shortly after. The second staff works part-time. The Manager was also on site for short period of time.
The following were discussed with the Manager/Staff:
- Active Play
- Active supervision
- Temporary placements
- Running tap to reduce risk of lead in water
There are no Exemptions/temporary placements in place
The following resources were provided:
Reportable Incident Bulletin
Director of Licensing Standard of Practice on Active Play
A response is not required to be submitted for this inspection report.
This inspection report was reviewed with the Staff.
If you have any concerns or further questions regarding the content of this report, please contact your Licensing Officer. (Contact details provided)
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