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

Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
MMAK-AYLMUT
FACILITY NAME
Circle Time Family Daycare		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
1081495
FACILITY ADDRESS
12030 232B St		FACILITY PHONE
(604) 463-3728
CITY
Maple Ridge		POSTAL CODE
V2X 0X1		MANAGER
Stephanie Kwasnica
INSPECTION DATE
May 09, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.25
ARRIVAL
09:00 AM		DEPARTURE
10:15 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
5
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/health-info/health-topics/child-care/ for:
· Additional resources and
· Links to the Legislation (CCALA & CCLR)
Licensing Officer Contact Information:
Michelle Manyk
#400 - 22470 Dewdney Trunk Road
Maple Ridge BC V2X 5Z6
Phone: (604) 476-7058
Fax: (604) 476-7077
Contraventions
Previous Inspection - Contraventions observed on FIR #EGAU-AL6PMZ have been corrected except for those noted on supplementary pages.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
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: Daily Attendance records were reviewed and found to be missing several time of departures. This is a reoccurring contravention.
Corrective Action(s): Please ensure departure times are recorded daily.
Date to be Corrected: May 9, 2018
Comments

All other areas assessed and found to be in full compliance.

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.