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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

ANAI-BRRNDJ

FACILITY NAME Tiny Toons (Abbotsford)		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # 0782545
FACILITY ADDRESS 2828 Gardner Ct			FACILITY PHONE (604) 864-2374
CITY Abbotsford	POSTAL CODE V2T 5E4		MANAGER Angelita A. Smith

INSPECTION DATE July 21, 2020	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1
ARRIVAL 02:30 PM	DEPARTURE 03:30 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An announced 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). All areas of the facility were inspected for compliance with a focus on health and hygiene practices during the COVID-19 pandemic.

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: 13030 - CCLR s.22(3) - A licensee must display a copy of the fire drill system in a prominent place in the community care facility. Observation: Licensing observed that the fire drill system was not displayed at the community care facility. Corrective Action(s): Ensure that a copy of the fire drill system is displayed in a prominent place in the community care facility. Date to be Corrected: July-28-20. RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status. Observation: Upon an inspection of 5 children's files, it was noted that 3 files were missing a record of immunization status. Corrective Action(s): Ensure that each child has a record of immunization status on file. Date to be Corrected: July-28-20

Comments

Summary of Inspection: At the inspection dated July-21-20, there were 5 children in care with the Licensee. A COVID-19 Risk Screening was conducted before the inspection. At the inspection, the above mentioned contravention were identified. Please provide Licensing with a written response, by the date indicated below, outlining how the contraventions have been addressed. As part of this Routine Inspection a Facility Risk Assessment Tool was completed. This report was written off site due to COVID-19 safety practices. A copy of the report and the corresponding Risk Assessment was emailed to the Licensee. The contravention noted in the report were reviewed with the Licensee before Licensing's departure. The following items were discussed: -Planned emergency response during COVID-19. -Communicable disease prevention practices. -Health/hygiene/sanitizing practices during COVID-19. Review of cleaning and sanitizing as multiple steps. -Children's nap equipment being sufficient in quantity and maintained in a way that is conducive to communicable disease prevention practices. -Keeping updated digital images of children in care on file in order for the purpose of identification during an emergency. The following resources were provided: -Reportable Incident Forms -Resource Package for Childcare Facilities: COVID-19 Prevention. Visit the CCFL website at www.fraserhealth.ca/childcare for forms, resources and links to 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 04, 2020

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