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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KTOR-CN9RHN
FACILITY NAME
Little Willows Harry Hooge		SERVICE TYPES
303 Preschool (30 months to school age)
305 Group Child Care (School Age)
FACILITY LICENSE #
TDAH-BC6N8R
FACILITY ADDRESS
12280 230th St		FACILITY PHONE
(778) 245-8742
CITY
Maple Ridge		POSTAL CODE
V2X 0P6		MANAGER
Eufrocina 'Peachie' Salonga
INSPECTION DATE
January 20, 2023		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
1
ARRIVAL
11:10 AM		DEPARTURE
12:10 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.

Contraventions
Previous Inspection -
Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.
Observed Violations
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: A care plan was not created for a child requiring additional support.
Corrective Action(s): Ensure a care plan is kept for each child requiring additional support, and includes the course of action recommended by health care professionals to address the needs of the child.
Date to be Corrected: 23-Jan-2023
Comments

At this inspection, the above contravention was identified.

The following was discussed:
- Health and hygiene
- Immunization records
- Emergency management

As part of the routine inspection, a Facility Risk Assessment Tool was completed.
Inspection report was written on site, a copy of the report and Risk Assessment will be provided by e-mail.

Visit the CCFL website at www.fraserhealth.ca/childcare for additional resources, and links to the Legislation (CCALA and CCLR).

Action Required by Licensee/ManagerAction Required by Licensing Staff
Take corrective action to bring facility into compliance, Provide a written response to LicensingNo action required
Due Date
Jan 23, 2023
Click here for FAQ About Inspections.
Click here for a description of each "Category" of violation displayed.