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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Little Mountain Child Care Center		SERVICE TYPES 302 Group Child Care (30 months to school age) 305 Group Child Care (School Age)	FACILITY LICENSE # LPAO-ATDU3K
FACILITY ADDRESS 9601 Hamilton St			FACILITY PHONE (604) 997-8446
CITY Chilliwack	POSTAL CODE V2P 3X4		MANAGER Karami Csizmadia

INSPECTION DATE September 16, 2020	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 02:15 PM	DEPARTURE 03:30 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

A modified 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). To support the care of essential service workers children in response to the Covid-19 pandemic, the focus of this inspection will mainly be on the health & hygiene practices, the physical premise, and any potential high risk concerns. A risk screening tool was completed prior to conducting today’s inspection.

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: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person. Observation: Audit of staff file conducted, as there was no supporting documentation, it was difficult to determine whether references were checked prior to employment Corrective Action(s): Please obtain and maintain all legislatively required documentation Date to be Corrected: September 21, 2020 STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history. Observation: Audit of staff file revealed missing a copy of the staff resume Corrective Action(s): Please obtain and maintained all legislatively required documentation at all times Date to be Corrected: September 21, 2020 STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills. Observation: Audit of staff file revealed no confirmation of certificate validation Corrective Action(s): Please ensure all staff credentials have been certified on the ECE registry website Date to be Corrected: September 21, 2020 STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs. Observation: Audit of staff file revealed missing immunization status information Corrective Action(s): Please ensure all legislatively required documentation is obtained and maintained Date to be Corrected: September 21, 2020

Comments

At the inspection dated September 16, 2020 there were 30 children and 5 staff present. At this inspection the above noted contraventions were identified . 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 and were sent to the Licensee/Manager via email. During today's inspection, the COVID-19 Infection control assessment was completed, and some recommendations were made regarding the use of items that may be difficult to sanitize regularly such as dress up clothes, or soft/cloth toys. Also, adding hand sanitizer to program first aid kits was suggested. Thank you for your assistance during today’s inspection, if you have any questions or concerns related to this inspection, please do not hesitate to contact me. I can be reached either by telephone at: 604-702-4950 ext 617228 or email at: jody.belous@fraserhealth.ca. Health and hygiene practises were discussed, and are currently in place at all times; recommendations made for ensuring children's files are up to date with all contact information current. A walk through was conducted; no high risk concerns noted. No signatures were captured during today's inspection. Time noted reflects report writing.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required

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