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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KTOR-BM8SBB

FACILITY NAME
Steph's Little Sprouts Child Care
SERVICE TYPES
311 In-Home Multi-Age Child Care
FACILITY LICENSE #
TBIU-B2KMCC
FACILITY ADDRESS
2343 Harper Dr
FACILITY PHONE
(604) 219-1447
CITY
Abbotsford
POSTAL CODE
V3G 2B2
MANAGER
Stephanie Pankratz

INSPECTION DATE
February 28, 2020
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
11:50 AM
DEPARTURE
01:05 PM
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 Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP). All areas of the facility 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
STAFFING: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: Licensing noted a fire extinguisher was available on site, however, was unable to determine when it was last serviced.
Corrective Action(s): Please ensure the fire extinguisher is serviced yearly.
Date to be Corrected: March 13, 2020

RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing reviewed 5 attendance records and noted 6 children were not signed out.
Corrective Action(s): Please ensure the attendance records indicate time of arrival and departure when children are present.
Date to be Corrected: February 28, 2020


Comments

At this inspection dated February 28, 2020, there were 5 children and the licensee present. At this inspection, the above noted contraventions were identified. Licensing conducted a walk-through of the entire facility.
The following was discussed with the licensee:
· Emergency management and supplies
· Snack and mealtimes
· Outdoor safety

As part of the routine inspection, a Facility Risk Assessment Tool is completed and a copy is provided.
The following education/resources were provided:
· Fraser Health: Guidance in the Selection of Cleaners, Sanitizers or Disinfectants
· HealthLinkBC: Food Safety in Child Care Facilities

Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Business card provided.

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 13, 2020

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