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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

JBES-CBGNWQ

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 February 08, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.75
ARRIVAL 10:15 AM	DEPARTURE 11:00 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled 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 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

RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact. Observation: Audit of 11 children's files from both service types took place, 2 files were missing medical practitioner name phone number Corrective Action(s): Please ensure are legislatively required documentation is obtained and maintained at all times Date to be Corrected: February 22, 2022 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 Observation: Audit of 11 children's files showed 2 missing photos, and one photo very outdated Corrective Action(s): Please ensure all required documentation is obtained and maintained Date to be Corrected: February 22, 2022

Comments

At the inspection dated February 8, 2022 there were 14 children and 3 staff present. At this inspection the above noted contravention were identified. The Licensee/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. For this inspection the contents of the Facility Inspection Report and Risk Assessment were discussed on site, however were written off site, (time spent .50) and provided to the Licensee/Manager via email. No signatures were captured during today’s inspection. 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. Follow this link for what to do if you test positive for COVID-19: https://www.fraserhealth.ca/notification#.YcS4vSDMKUl

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

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