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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

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FACILITY NAME Little Beans Daycare		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # TDAH-ATHQBU
FACILITY ADDRESS 8021 Sykes St			FACILITY PHONE (604) 751-1869
CITY Mission	POSTAL CODE V2V 3W3		MANAGER Tara Gonzalez

INSPECTION DATE September 27, 2018	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.75
ARRIVAL 10:45 AM	DEPARTURE 12:30 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# CHILDREN ENROLLED

Introduction

An unscheduled routine inspection was conducted to assess compliance with the Community Care & Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSOP). 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 · Program · Records and Reporting As part of the 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 http://www.fraserhealth.ca/childcare for: · Additional Resources and · Links to the Legislation (CCALA & CCLR)

Contraventions

Previous Inspection - Contraventions observed on FIR # have been corrected.

Current Inspection - Items reviewed comply with the Act, regulations & standards of practice except for those noted on supplementary pages.

Observed Violations

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: The licensee advise that they have not been practicing the fire drill system. Licensing discussed ways to keep a record of the fire drill practice. Corrective Action(s): Please practice the fire drill system at least once a month. Date to be Corrected: Sept 28, 2018

Comments

The following was discussed: Active supervision practices during mealtimes, diapering and indoor and outdoor play; Reportable incident process. Licensing conducted a walk through the entire house. Licensing would like to thank the licensee for their time and assistance. Useful websites to consider: I. Criminal Records Checks at https://justice.gov.bc.ca/eCRC/home.htm II. ECE Registry for all education resources at www.mcf.gov.bc.ca/childcare/ece The following resources were provided: Fact sheet- Lead in drinking water.

Action Required by Licensee/Manager	Action Required by Licensing Staff
No action required	No action required

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