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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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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 April 14, 2022	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 0.83
ARRIVAL 01:00 PM	DEPARTURE 01:50 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE

Introduction

An unscheduled 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 (DLSOP). All care categories were inspected for compliance. The upstairs area of the home was not observed during this inspection.

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: 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: Licensing noted there was no record of an emergency drill being completed for 2021. The licensee said it was practiced, however it was not recorded. This is a repeat contravention. Corrective Action(s): Ensure records are kept respecting compliance with section 22(2)(b) and (c) of the CCLR Date to be Corrected: 14-Apr-2022

Comments

The following was discussed: - Health and hygiene - Emergency management - Active supervision - Policies and procedures The inspection report was written off-site, all details were reviewed prior to writing the report. A copy of the inspection report and risk assessment will be e-mailed to the Licensee. Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Apr 14, 2022

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