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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Little Country Daycare		SERVICE TYPES 310 Multi-Age Child Care	FACILITY LICENSE # TBIU-8MAVCE
FACILITY ADDRESS 27316 26B Avenue			FACILITY PHONE (604) 719-3725
CITY Aldergrove	POSTAL CODE V4W 3K2		MANAGER Cari Pritchard

INSPECTION DATE July 31, 2023	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.25
ARRIVAL 01:30 PM	DEPARTURE 02:45 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSOP). All eight care categories were assessed 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

POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. Observation: Emergency Supplies are insufficient to implement the emergency plan. LO discussed some strategies today with the Manager, re: supplies and storage. Corrective Action(s): Ensure that sufficient emergency supplies are available for the children. Date to be Corrected: Aug 15, 2023 POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment]. Observation: There were no records of fire drills for July, Aug, Sep and Oct 2022. The manager stated that fire drills were practiced with the children monthly, but not recorded for above mentioned months. Corrective Action(s): Ensure that current records are kept both monthly and yearly drills. Date to be Corrected: Ongoing

Comments

At the inspection dated July 31, 2023 there were 4 children and the Manager present. At this inspection the above noted contravention was identified. Licensee is required take corrective actions to bring facility into compliance and submit a written response by below date for LO's review. As part of this Routine Inspection a Facility Risk Assessment Tool is completed. This inspection report and the risk assessment was completed off site and emailed to the Manager. The following items were discussed today: - Emergency drills - Napping supervision - Emergency kit supplies - Criminal Record Check The following resources were provided: - Reportable incident forms Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to Licensing	No action required
Due Date Aug 15, 2023

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