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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

LPEN-CBPT5L

FACILITY NAME Tiny Hoppers Early Learning Willoughby Centre		SERVICE TYPES 301 Group Child Care (under 36 months) 302 Group Child Care (30 months to school age) 303 Preschool (30 months to school age) 305 Group Child Care (School Age)	FACILITY LICENSE # LSEO-ASUSC6
FACILITY ADDRESS A230 - 20689 Willoughby Town Centre Dr			FACILITY PHONE (778) 705-0569
CITY Langley	POSTAL CODE V2Y 0L7		MANAGER Crystal Widdes

INSPECTION DATE February 16, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 10:30 AM	DEPARTURE 11:30 AM	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

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 nap blankets in one room were touching when the sheets were not removed prior to stacking them. This is a repeat contravention. Corrective Action(s): Ensure that the nap blankets are not touching. Date to be Corrected: 17-Feb-2022 POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. Observation: The fire extinguishers are overdue for service. Corrective Action(s): Ensure that fire extinguishers are serviced annually. Date to be Corrected: 25-Feb-2022 RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent. Observation: More than one care plan was not reviewed annually with the parent or any person requested to by the parent. Corrective Action(s): Ensure that each care plan is reviewed annually Date to be Corrected: 21-Feb-2022

Comments

Summary of Inspection At the inspection dated February 16, 2022 there were 64 children, 17 staff, and a practicum student present. At this inspection the above noted contraventions were identified. The Manager 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 is completed and a copy is provided. The following education/recommendations were provided: · Care Plans · Medication Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR). This report was written off site and reviewed with the Manager.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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