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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
TBOS-CCRPWN

FACILITY NAME
Lil' Alpacas Childcare
SERVICE TYPES
301 Group Child Care (under 36 months)
302 Group Child Care (30 months to school age)
FACILITY LICENSE #
KWAM-BZNUGR
FACILITY ADDRESS
2051 Windsor St
FACILITY PHONE
()
CITY
POSTAL CODE
MANAGER
Melissa Marbach & Krista McCreadie

INSPECTION DATE
March 22, 2022
ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
0.75
ARRIVAL
10:30 AM
DEPARTURE
11:20 AM
ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Follow-up
# OBSERVED IN CARE
32

Introduction

An unscheduled follow up to 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).

Contraventions
Previous Inspection
Current InspectionItems reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: The fence enclosure has a board where one screw was sticking out, providing risk if a child fell onto it while playing.
Corrective Action(s): Please ensure to establish a system to ensure a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: March 23, 2022

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: -GCC(under 36 months) nap room had one plug outlet missing covers. In addition, the outlet box was missing the cover next to where a nap mat was located. This is a repeat contravention.
Corrective Action(s): Please ensure to establish a system so children do not have acces to any object or substance that may be hazardous to the health and safety of a child.
Date to be Corrected:

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: 7 staff files reviewed, no files were site specific, 2 files were RCMP criminal record checks. Licensee stated they were having trouble getting the provincial criminal records review account set up.
Corrective Action(s): Please ensure to have a site specific criminal records checks for each person.
Date to be Corrected: April 8, 2022


Comments

Summary of Inspection:.
During today’s inspection, there were 32 children, 7 staff and 1 manager present.
At this inspection all items identified in the Routine inspection #TBOS-CART69 have been addressed with exception to the above noted contraventions identified today. Licensee is required to submit a corrective action plan to address the contraventions.

The following was discussed:
Physical Facility-Discussed the water temperature of classroom sinks
Hygiene and Communicable disease-discussed the change pads cleaning practice. Storage of spray bottles, and food preparation tools.

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

Further websites:
BCCDC for Covid-19 information: http://www.bccdc.ca/health-info/diseases-conditions/covid-19

The contents of this inspection report was reviewed with the manager prior to the inspection report being written off-site, therefore no signature attached.
A copy of the report was provided to the facility by email to the address given today.
If you have any concerns or further questions regarding the content of this report, please contact your Licensing Officer.


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
Apr 08, 2022

Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.