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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

ABEY-AWKN79

FACILITY NAME 100 Acre Wood		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # MLAO-8USUM5
FACILITY ADDRESS 10567 Modesto Pl			FACILITY PHONE (778) 438-2532
CITY Delta	POSTAL CODE V4C 0B2		MANAGER Tanya Marsh

INSPECTION DATE March 05, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 09:00 AM	DEPARTURE 10:30 AM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED 9

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 (DLP). Evidence for this report was based on the licensing Officers 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, Policies & Procedures, Care & Supervision, Hygiene and Communicable Disease Control, Medication, Nutrition and Food Services, Programming, Records and Reporting As part of the Routine Inspection a Facility Risk Assessment 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 .environment Visit the CCFL website at www.fraserhealth.ca/your_environment/ccfl for: · Additional resources and · Links to the Legislation (CCALA & CCLR)

Contraventions

Previous Inspection -

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

Observed Violations

POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities. Observation: The licensee stated that an active play policy has not been developed. Corrective Action(s): Ensure an active play policy is developed, implemented and shared with families. Date to be Corrected: 30-mar-2018 POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities. Observation: The licensee stated that a screen use policy has not been developed, however there is no screen use at this facility. Corrective Action(s): Ensure a screen use policy is developed and shared with families. Date to be Corrected: 30-Mar-2018

Comments

Discussions were had around the value of keeping notes in the log book. There is a wide variety of materials available that meet all developmental areas including a lock box, dramatic play, sensorial bins, sorting and building materials, interactive group games, many books, puzzles, color, number and letter materials. The children were seen to engage with dramatic play materials, puzzles, sensorial materials, build patterns, read books to each other and play in a self-directed social group. The caregiver was seen to speak gently, clearly and respectfully with the children, encourage pro-social behaviors and provoke curiosity of colors, language and numbers. There is evidence of on-going monitoring to ensure compliance with the legislation. Fraser Health Immunization poster was provided. Thank you for your assistance with this inspection.

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

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