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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
JBES-ABBNF9

FACILITY NAME
Charlene's Family Child Care
SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
0782580
FACILITY ADDRESS
45173 Oliver Cres
FACILITY PHONE
(604) 858-6105
CITY
Chilliwack
POSTAL CODE
V2R 2L9
MANAGER
Charlene Wallace

INSPECTION DATE
June 27, 2016
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
10:15 AM
DEPARTURE
11:15 AM
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), 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 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 and operation.
Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl/ for:
· Additional resources, and
· Links to the Legislation (CCALA and CCLR)

Contraventions
Previous Inspection - Not Applicable
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - 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 items were noted to potentially present a safety risk to the children in care: speakers on shelf in pool table room; items on shelf above toilet; electrical outlet exposed in small bedroom
Corrective Action(s): Please ensure these items are secured or removed in order to prevent potential injury to children in care
Date to be Corrected: July 11, 2016

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: During a walk through of the backyard the following items were noted as possible hazards to children in care: garden hose unraveled in walkway to swingset; vinyl siding laying against garage on grass; long wooden "handle" with threaded metal end laying in grass
Corrective Action(s): Please remove items prior to children accessing outdoor play area
Date to be Corrected: July 11, 2016

RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Review of children's registration files revealed one file missing indiividual photo
Corrective Action(s): Please obtain and maintain all required documentation prior to child(ren) beginning care
Date to be Corrected: July 11, 2016


Comments

Live 5210 resources were provided and discussed on site with the Manager today

Thank you for your time and cooperation during today's inspection
If you have any questions or concerns please do not hesitate to contact your local licensing office

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
Jul 11, 2016

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