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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
CLAN-BQ6UEP
FACILITY NAME
Little Learners Family Daycare		SERVICE TYPES
304 Family Child Care
FACILITY LICENSE #
NGIL-AXVP8Q
FACILITY ADDRESS
5450 Elsom Ave		FACILITY PHONE
(778) 321-5437
CITY
Burnaby		POSTAL CODE
V5H 2Z6		MANAGER
Arlene San Juan
INSPECTION DATE
June 01, 2020		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1.5
ARRIVAL
11:30 AM		DEPARTURE
01:00 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
Introduction

A 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). In response to the current Covid 19 pandemic this inspection focused on the following areas:
-Physical Facility
-Health and Hygiene
-Records and Reporting
Contraventions
Previous Inspection - Not Applicable
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: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: During the inspection it was observed that the care provider was using one bottle of disinfectant for both disinfecting the kitchen and disinfecting the diaper changing mat. There is a potential for cross contamination and this is a potential health hazard.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times.
Date to be Corrected: June 3, 2020

STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: During the inspection the record of fire drills was reviewed. A fire drill was not recorded for the month of May. In discussion with the Licensee she stated she did not practice a fire drill for the month of May.
Corrective Action(s): Please ensure to practice fire drills on a monthly basis.
Date to be Corrected: June 8, 2020


Comments

At the inspection dated June 1, 2020 there was 1 child, and the Licensee was present. At this inspection the above noted contraventions were identified. Please ensure you address the above noted contraventions. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy was sent to the Licensee.

The following was reviewed/discussed with the Licensee:

· Information sent out to the Licensee regarding the following: sanitization/disinfection, social distancing, hand washing and health and wellness policy.
· The coronavirus COVID-19 public health guidance for child care settings

The following resource was given to the Licensee:

· Resource Package for Child Care facilities COVID-19 prevention

The inspection findings were reviewed with the Licensee at the inspection. The inspection report and the risk assessment were completed at the Burnaby Health Protection office. The report was written in .5 hours and this is included in the report. A copy of these documents were sent to the Licensee.

If you have any questions regarding this report please contact me.

Please visit:

- fraserhealth.ca/childcare for additional resources & links to the provincial legislation
Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into complianceNo action required
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Click here for a description of each "Category" of violation displayed.