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Community Care Facilities Licensing
FACILITY INSPECTION REPORT
HEALTH & SAFETY
KTOR-BLKS2Z
FACILITY NAME
Little Koala Montessori Academy - Abbotsford		SERVICE TYPES
302 Group Child Care (30 months to school age)
301 Group Child Care (under 36 months)
FACILITY LICENSE #
TBIU-9VLU66
FACILITY ADDRESS
2335 McCallum Road		FACILITY PHONE
(778) 856-1281
CITY
Abbotsford		POSTAL CODE
V2S 3N7		MANAGER
Andrea Riegert
INSPECTION DATE
February 07, 2020		ADDITIONAL INSP. DATE (multi-day)
ADDITIONAL INSP. DATE (multi-day)
TIME SPENT (HRS.)
2.67
ARRIVAL
10:40 AM		DEPARTURE
01:20 PM		ARRIVAL
DEPARTURE
ARRIVAL
DEPARTURE
INSPECTION TYPE
Routine		# OBSERVED IN CARE
Introduction

An unscheduled inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), the Child Care Licensing Regulation (CCLR) and the relevant Director of Licensing Standards of Practice (DOLSP). All areas of the facility 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
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: Licensing reviewed fire drills in each program and noted that an earthquake drill was recorded every third month, instead of the fire drill. Manager said that fire drills are practiced every month, but may not be written.
Corrective Action(s): Please ensure the fire drill is practiced and recorded at least once each month.
Date to be Corrected: February 7, 2020
Comments

At this inspection dated February 7, 2020, there were 40 children, 10 staff and the Manager present. At this inspection, the above noted contravention was identified.
The following was discussed with the licensee:
· Systems in place to ensure supplies and documentation are updated and current
· Snack and mealtime practices
· Policies and procedures
· Emergency management procedures

As part of the routine inspection, a Facility Risk Assessment Tool is completed and a copy is provided.
The following education/resources were provided:
· Fraser Health: Guidance in the Selection of Cleaners, Sanitizers or Disinfectants
· Fraser Health Licensing: Child Safety Alert

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 complianceNo action required
Due Date
Feb 07, 2020
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Click here for a description of each "Category" of violation displayed.