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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
SYUU-AVGQNT
FACILITY NAME
Animal Crackers Children's Centre #7		SERVICE TYPES
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
0983182
FACILITY ADDRESS
707 - 11531 80th Ave		FACILITY PHONE
(604) 597-5677
CITY
Delta		POSTAL CODE
V4C 1X5		MANAGER
Tiffany Huang
INSPECTION DATE
January 29, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.25
ARRIVAL
10:15 AM		DEPARTURE
12:30 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
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 604-507-5490 or at sharmel.yu@fraserhealth.ca

Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: The bottom portion of the window wall has several areas of loose/holes.
Corrective Action(s): Please ensure facility is in good repair.
Date to be Corrected: March 31, 2018

PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: The following was observed school age shelf had several board game that was falling apart, the boxes were either ripped or completely separated, there was a red plastic toy bin that had cracks on the bottom.
Corrective Action(s): Play materials/equipment must be free from hazards and in good repair.
Date to be Corrected: February 16, 2018

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: Staff CRC renewal was required. It appears the renewal was submitted.
Corrective Action(s): Please ensure CRC renewal is done prior to expiry.
Date to be Corrected: February 28, 2018

STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: Verification of staff ECE/ECEA certificate/licence was not available.
Corrective Action(s): Verification must be done through the ECE Registry.
Date to be Corrected: February 6, 2018
Comments

Free play, snack and circle time was observed. Staff interaction with the children was observed being supportive and positive.
There are several children who have a care plan, it appears that some new care plans have been completed, supervisor was unaware of that requirement. Licensing discussed that care plan must be reviewed annually.
Please provide a written response to how the above coded items have been addressed by February 16, 2018.
Please ensure that the Manager and Licensee contact is made aware of this report.
Due to technical issues, the reports could not be printed, they will be mailed. As well Licensing will forward the Staff Documentation/Checklist.
Action Required by Licensee/ManagerAction Required by Licensing Staff
No action requiredNo action required
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.