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Community Care Facilities Licensing FACILITY INSPECTION REPORT HEALTH & SAFETY

ONIR-C43U2L

FACILITY NAME 100 Acre Wood		SERVICE TYPES 304 Family Child Care	FACILITY LICENSE # MLAO-8USUM5
FACILITY ADDRESS 10567 Modesto Pl			FACILITY PHONE (778) 438-2532
CITY Delta	POSTAL CODE V4C 0B2		MANAGER Tanya Marsh

INSPECTION DATE June 16, 2021	ADDITIONAL INSP. DATE (multi-day)		ADDITIONAL INSP. DATE (multi-day)		TIME SPENT (HRS.) 1.5
ARRIVAL 11:30 AM	DEPARTURE 12:15 PM	ARRIVAL	DEPARTURE	ARRIVAL	DEPARTURE
INSPECTION TYPE Routine					# OBSERVED IN CARE 7

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 (DLSP). All categories of care 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

POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. Observation: Licensing observed a fire extinguisher that had no service date. Corrective Action(s): Please ensure that the fire extinguisher is serviced or replaced every year. Date to be Corrected: July 02, 2021 RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility. Observation: Four children's files were reviewed and one child was missing the enrollment date. Corrective Action(s): Please ensure all children's files are completed. Date to be Corrected: July 02, 2021

Comments

At the inspection dated June 16, 2021 there were 7 children and 1 staff present. At this inspection the above noted contraventions were identified . Actions required by the licensee are included here. As part of this Routine Inspection a Facility Risk Assessment Tool is completed and a copy is provided. The following education/recommendations were provided: · Reviewing care plans annually. The following resources were provided: · Reportable Incident Bulletin · Reportable incident forms Two licensing officers were on site for training purposes. This report was discussed with the manager and written off site.

Action Required by Licensee/Manager	Action Required by Licensing Staff
Take corrective action to bring facility into compliance	No action required
Due Date Jul 02, 2021

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