Victoria Home Daycare

• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing audited six childrens files, two children's files were missing medical insurance plan numbers.

  3070 - CCLR 57(2)(a)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing audited six children's files. One child's file was missing the name and telephone number of a medical practitioner.

  Corrective action. Ensure to obtain the name and phone number of a medical practitioner in the child's records.

  3070 - CCLR 57(2)(d)

No violations recorded at this inspection.

• Without limiting subsection (1) a licensee must ensure that children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E, (except FCC/IHMACC/REC; child qualified if in age range or within one month (except GCC School Age)).
  3030 - CCLR 34(2)(a)
• A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: a criminal record check for the person

  Observation. Licensing observed that staff had an expired criminal record check.

  Corrective action. Ensure all employees have a valid criminal record check.

  3010 - CCLR 19(1)(a)
• The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.

  Observation. Licensing observed that a person ordinarily present had an expired criminal record check.

  Corrective action. Ensure a valid criminal record check is obtained for all persons over the age of 12 that are ordinarily present.

  3010 - CCLR 20(1)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.
  3070 - CCLR 57(2)(a)

• A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: a criminal record check for the person

  Observation. Licensing observed that staff had an expired criminal record check.

  Corrective action. Ensure all employees have a valid criminal record check.

  3010 - CCLR 19(1)(a)
• The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.

  Observation. Licensing observed that a person ordinarily present had an expired criminal record check.

  Corrective action. Ensure a valid criminal record check is obtained for all persons over the age of 12 that are ordinarily present.

  3010 - CCLR 20(1)
• Without limiting subsection (1) a licensee must ensure that children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E, (except FCC/IHMACC/REC; child qualified if in age range or within one month (except GCC School Age)).

  Observation. Licensing observed that enrolment at the facility was seven full time children attending care. Six of the children attending care were under the age of forty-eight months old and only four children under the age of forty-eight months are permitted in FCC at a time.

  Corrective action. Ensure children are divided into groups with each group having no more children than permitted in Schedule E.

  3030 - CCLR 34(2)(a)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing reviewed seven children's files. Two files did not contain medical insurance plan number.

  Corrective action. Ensure a record is kept for each child showing their medical insurance plan number.

  3070 - CCLR 57(2)(a)

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• FCC Home like environment provided includes at a minimum a living room, kitchen, bedroom and bathroom.
  3000 - FCC DOLSOP (Home like environment)
• FCC Home like environment provided includes at a minimum a living room, kitchen, bedroom and bathroom.

  Observation. Licensing observed that the space for child use did not include a bedroom.

  Corrective action. Ensure a home like environment is provided that includes at minimum a living room, kitchen, bedroom and bathroom.

  3000 - FCC DOLSOP (Home like environment)

• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing reviewed five children's files. One file did not contain a medical insurance plan number for the child.

  Corrective action. Ensure a record is kept for each child showing medical insurance plan number.

  3070 - CCLR 57(2)(a)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact
  3070 - CCLR 57(2)(d)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing reviewed five children's files. Two files did not contain the name and phone number for a medical practitioner and one file did not contain an emergency contact for the child.

  Corrective action. Ensure a record is kept for each child showing the name and contact number for a medical practitioner and an emergency contact.

  3070 - CCLR 57(2)(d)
• A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child

  Observation. Licensing observed knives accessible to children in the kitchen. This was corrected at the time of inspection. Licensing observed heavy objects stored overhead and not secured and high shelving not secured to the wall. In the outdoor area Licensing observed that the stairs to the upper deck did not have a gate on the bottom to prevent access, a high ledge with no protective barricade or fence to prevent children from falling, and yard tools and discarded materials accessible to children in the side yard.

  Corrective action. Ensure children do not have access to any object or substance that may be hazardous to the health and safety of a child.

  3000 - CCLR 17
• FCC Home like environment provided includes at a minimum a living room, kitchen, bedroom and bathroom.

  Observation. Licensing observed that the space for child use did not include a bedroom.

  Corrective action. Ensure a home like environment is provided that includes at minimum a living room, kitchen, bedroom and bathroom.

  3000 - FCC DOLSOP (Home like environment)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.
  3070 - CCLR 57(2)(a)

• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing reviewed five children's files. Two files did not contain the name and phone number for a medical practitioner and one file did not contain an emergency contact for the child.

  Corrective action. Ensure a record is kept for each child showing the name and contact number for a medical practitioner and an emergency contact.

  3070 - CCLR 57(2)(d)
• A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child

  Observation. Licensing observed knives accessible to children in the kitchen. This was corrected at the time of inspection. Licensing observed heavy objects stored overhead and not secured and high shelving not secured to the wall. In the outdoor area Licensing observed that the stairs to the upper deck did not have a gate on the bottom to prevent access, a high ledge with no protective barricade or fence to prevent children from falling, and yard tools and discarded materials accessible to children in the side yard.

  Corrective action. Ensure children do not have access to any object or substance that may be hazardous to the health and safety of a child.

  3000 - CCLR 17
• FCC Home like environment provided includes at a minimum a living room, kitchen, bedroom and bathroom.

  Observation. Licensing observed that the space for child use did not include a bedroom.

  Corrective action. Ensure a home like environment is provided that includes at minimum a living room, kitchen, bedroom and bathroom.

  3000 - FCC DOLSOP (Home like environment)
• A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
  3060 - CCLR 46(1)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing reviewed five children's files. One file did not contain a medical insurance plan number for the child.

  Corrective action. Ensure a record is kept for each child showing medical insurance plan number.

  3070 - CCLR 57(2)(a)
• A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure
  3070 - CCLR 57(2)(c)

• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing reviewed five children's files. Two files did not contain the name and phone number for a medical practitioner and one file did not contain an emergency contact for the child.

  Corrective action. Ensure a record is kept for each child showing the name and contact number for a medical practitioner and an emergency contact.

  3070 - CCLR 57(2)(d)
• A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child

  Observation. Licensing observed knives accessible to children in the kitchen. This was corrected at the time of inspection. Licensing observed heavy objects stored overhead and not secured and high shelving not secured to the wall. In the outdoor area Licensing observed that the stairs to the upper deck did not have a gate on the bottom to prevent access, a high ledge with no protective barricade or fence to prevent children from falling, and yard tools and discarded materials accessible to children in the side yard.

  Corrective action. Ensure children do not have access to any object or substance that may be hazardous to the health and safety of a child.

  3000 - CCLR 17
• FCC Home like environment provided includes at a minimum a living room, kitchen, bedroom and bathroom.

  Observation. Licensing observed that the space for child use did not include a bedroom.

  Corrective action. Ensure a home like environment is provided that includes at minimum a living room, kitchen, bedroom and bathroom.

  3000 - FCC DOLSOP (Home like environment)
• A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.

  Observation. Licensing observed that the only sink available for handwashing was the kitchen sink. Licensee stated that they were in the process of replacing the bathroom sink after discovering a leak. They had planned for the replacement to happen overnight but the work was not completed.

  Corrective action. Ensure a program to instruct children in and to practice the rules of health and hygiene is established.

  3060 - CCLR 46(1)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing reviewed five children's files. One file did not contain a medical insurance plan number for the child.

  Corrective action. Ensure a record is kept for each child showing medical insurance plan number.

  3070 - CCLR 57(2)(a)
• A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure

  Observation. Licensing observed that the time in and out was not recorded on the attendance sheet.

  Corrective action. Ensure records are kept for each child showing daily attendance indicating for each day whether the child is absent or present and the time of arrival and departure.

  3070 - CCLR 57(2)(c)