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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
JBES-AG7PWZ
FACILITY NAME
Little Red Wagon Childcare		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
TBIU-9VVUUL
FACILITY ADDRESS
35694 McKee Road		FACILITY PHONE
(604) 831-2018
CITY
Abbotsford		POSTAL CODE
V3G 2Z2		MANAGER
Lisa Baldwin
INSPECTION DATE
November 30, 2016		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		# CHILDREN ENROLLED
7
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
As part of the routine inspection a Facility Risk Assessment Tool is completed and a copy is provided. The Risk Assessment includes non-compliance identified during the routine inspection and a 3 year “historical” review of the facility’s compliance and operation.
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 4963 or jody.belous@fraserhealth.ca

Contraventions
Previous Inspection - Not Applicable
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire extinguisher present is the original one from facility opening; and has not yet received an annual servicing
Corrective Action(s): Fire extinguishers must be serviced annually; company's such as Big Red or Elite Fire Protection can be contacted for onsite servicing
Date to be Corrected: December 14, 2016
Comments

Live 5210 resources provided and discussed with the Manager

Two new policy requirements were instated as of July 2016; one regarding Active Play and the second regarding Screen Time. FHA will be emailing a bulletin regarding the time line for policy development and submission, please watch for this email.

Thank you for your time and cooperation during today's inspection
If you have any questions or concerns please do not hesitate to contact your local licensing office
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.