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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
JBES-BYSS52
FACILITY NAME
Little Mountain Daycare		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
ROLE-7KTM2N
FACILITY ADDRESS
10148 Beaver Crescent		FACILITY PHONE
(604) 378-2568
CITY
Chilliwack		POSTAL CODE
V2P 7X4		MANAGER
Teresa Rowand
INSPECTION DATE
March 04, 2021		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
10:15 AM		DEPARTURE
11:45 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 & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). 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
· Polices & Procedures
· Care & Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting
Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: It was noted that the staff person present has an expired Criminal Record Check
Corrective Action(s): Apply for a new CRC for staff person immediately
Date to be Corrected: 05mar2021

POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Review of Fire drill log, it was noted that no fire drills have been practised for January or Feburary of 2021.
Corrective Action(s): Fire drills must be practised and recorded monthly
Date to be Corrected: 30mar2021
Comments

At the inspection dated March 4, 2021 there were 7 children and 2 staff present. At this inspection the above noted contraventions were identified. Please ensure fire drills are practised and recorded monthly, and provide evidence that an application for a CRC has been submitted for all staff persons.

The contents of this inspection were discussed on-site, however the completion of the Facility Inspection Report, and corresponding Risk Assessment Tool were completed off-site (time spent .50 hours) and were sent to the Licensee/Manager via email. No signatures were captured during today's inspection.

Visit the CCFL website at http://www.fraserhealth.ca/childcare for:
· Additional resources and
· Links to the Legislation (CCALA & CCLR)
If you have any questions regarding this report feel free to contact me at 604 702 4950 Ext 617228 or jody.belous@fraserhealth.ca

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
Mar 08, 2021
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.