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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
AFUN-AX9MYZ
FACILITY NAME
Little Red Wagon Childcare		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
TBIU-9VVUUL
FACILITY ADDRESS
35694 McKee Road		FACILITY PHONE
(604) 831-2018
CITY
Abbotsford		POSTAL CODE
V3G 2Z2		MANAGER
Lisa Baldwin
INSPECTION DATE
March 27, 2018		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.5
ARRIVAL
08:45 AM		DEPARTURE
11:15 AM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# CHILDREN ENROLLED
10
Introduction

An scheduled 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). 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
· Policies and Procedures
· Care and Supervision
· Hygiene and Communicable Disease Control
· Medication
· Nutrition and Food Services
· Program
· Records and Reporting
As part of this 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 www.fraserhealth.ca/childcare for:
· Additional resources, and
· Links to the Legislation (CCALA and CCLR)
Contraventions
Previous Inspection - Contraventions observed on FIR #JBES-AG7PWZ have been corrected.
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
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: The facility records were reviewed and a Fire Drill was not practiced in the month of December 2017.
Corrective Action(s): Ensure fire drills are practiced and recorded at least once a month.
Date to be Corrected: March 27, 2018
Comments

During the inspection the licensee informed Licensing that her Fire Extinguisher was recalled by the Manufacturer and a replacement extinguisher was shipped to her. The Licensee will inquire with the Manufacture for a service date for the new extinguisher and post this on the extinguisher for reference.

Presently some children use play pens for nap time. The Licensee will assess if the children using the playpens meet the Manufactures guidelines for health and safety and developmental appropriateness.

Thank you for your time and assistance during this inspection.
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
Due Date
Mar 30, 2018
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.