Magical Memories Daycare

• EQUIPMENT AND FURNISHINGS

  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 (CORRECTED DURING INSPECTION): Lysol wipes and toilet bowl cleaner were in drawers that were accessible to children.

  Corrective action. The licensee moved them to be inaccessible.

  11200 - CCLR s.17
• POLICIES AND PROCEDURES

  A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. Fire Extinguisher has not been serviced annually

  Corrective action. The licensee said she will have the fire extinguisher serviced.

  13020 - CCLR s.22(1)(b)
• STAFFING

  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) a criminal record check for the person.

  Observation. Criminal Record check expired.

  Corrective action. The licensee said she will apply for the criminal record.

  12040 - CCLR s.19(1)(a)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. The bathroom in the facility was in need of cleaning, as there was dirt, dust and build up observed on the equipment and appliances.

  Corrective action. Manager said the areas will be cleaned today.

  11020 - CCLR s.13(2)

No violations recorded at this inspection.

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees. Observation (CORRECTED DURING INSPECTION): the outside area was under minor repairs and presented a hazard to the children

  Corrective action. fixed at time of inspection

  11010 - CCLR s.13(1)
• POLICIES AND PROCEDURES

  A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. fire extinguisher has not been serviced since it was purchased

  Corrective action. please ensure the fire extinguisher is serviced

  13020 - CCLR s.22(1)(b)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. Areas of the facility were not clean, including: walls, doors and baseboards.

  Corrective action. Ensure the community care facility and furniture, equipment and fixtures are clean and in good repair.

  11020 - CCLR s.13(2)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.

  Observation. Licensing noted the name and telephone number of a medical practitioner was not recorded for one child.

  Corrective action. Ensure a record is kept for each child showing the name and telephone number of a medical practitioner.

  19100 - CCLR s.57(2)(d)
• RECORDS AND REPORTING

  In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.

  Observation. The facility Active Play policy was unavailable for review.

  Corrective action. Ensure records referred to in sections 56 to 58 are kept in a single place at the community care facility.

  19320 - CCLR s.59(a)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. Licensing observed a wooden train track set and play kitchen located in the outdoor area accessible to children, that were unclean and covered with what appeared to be mold.

  Corrective action. Ensure furniture, equipment, and fixtures are clean and in good repair.

  11020 - CCLR s.13(2)
• RECORDS AND REPORTING

  In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.

  Observation. The facility active play and screen time policies were unavailable for review.

  Corrective action. Ensure records referred to in sections 56 to 58 are kept in a single place at the community care facility.

  19320 - CCLR s.59(a)