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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
LPEN-BUDS6J
FACILITY NAME
Willoughby Heights Little Star Daycare		SERVICE TYPES
311 In-Home Multi-Age Child Care
FACILITY LICENSE #
ASHL-8WZQZQ
FACILITY ADDRESS
19906 73A Ave		FACILITY PHONE
(604) 510-9367
CITY
Langley		POSTAL CODE
V2Y 3J3		MANAGER
Deepthi S Ariyaratne
INSPECTION DATE
October 14, 2020		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
10:45 AM		DEPARTURE
11:45 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
Introduction

A scheduled 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). All areas of the facility were inspected for compliance.
A Covid-19 risk screening was completed prior to arrival at the facility.

Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: The Licensee was unable to locate a staff file.
Corrective Action(s): Ensure that all records are stored in a single location in the community care facility.
Date to be Corrected: 28-Oct-2020
Comments

Summary of Inspection
At the inspection dated October 14, 2020 there were 4 children, 1 staff, and 1 person living in the home present. At this inspection the above contravention was 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 and a Covid-19 Infection Control Assessment was completed and a copy provided. This inspection and the risk assessment were written off site and a copy was provided to the facility.
The following education/recommendations were provided:
· Increased sanitization procedures
· Facility cleaning supplies and products
· COVID-19 prevention strategies were reviewed and discussed.
· Information in the non-reportable log

The following resources were provided:
· Posters for Childcare Facilities COVID-19 Prevention

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
Oct 28, 2020
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