Tiny Tyke Town

• Care and Supervision

  Care and Supervision: Without limiting subsection (1), a licensee must ensure that the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.

  Observation. Ratio of employees was less than permitted.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 34(2)(b)
• Care and Supervision

  Care and Supervision: A child is eligible to receive care in a care program if the child's age matches the age or is within the age range to which the care program applies.

  Observation. Child's age does not match the age to which the care program applies.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 2.1(1)(a)
• Care and Supervision

  Care and Supervision: A licensee must ensure that a child is not, while under the care or supervision of the licensee, subjected to emotional abuse, physical abuse, sexual abuse or neglect as those terms are defined in Schedule H.

  Observation. Child was subjected to harmful actions - emotional abuse.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 52(2)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee, other than a licensee who provides a care program described as Family Child Care or Child-minding, must have for each child at least 3.7 m2 of usable floor area in the community care facility, excluding hallways, built in storage areas, bathrooms, and fixed appliances, or, if not fixed, large appliances that are not normally moved from one area to another.

  Observation. Inadequate usable floor area.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 14(1)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must do all of the following: operate the community care facility in a manner that will promote the health, safety and dignity of persons in care.

  Observation. Standards not maintained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCALA Section 7 (1)(b)(i)
• Physical Facility, Equipment and Furnishings

  Physical Facility, 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. Environment is not healthy and safe for children in care.

  Corrective action. The licensee to submit a compliance plan by indicated date

  CCLR Section 13(1)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings:A licensee must ensure that, while children are under the supervision of employees, no one smokes or uses tobacco, holds lighted tobacco, uses an e-cigarette or holds an activated e-cigarette on the premises of a community care facility or in any vehicle used by employees to transport children.

  Observation. Tobacco or vapour product was used.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 13(3)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are safely constructed, free from hazards and in good repair.

  Observation. Licensee was not maintaining records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 16(4)(b)
• Policies and Procedures

  Policies and Procedures: A licensee must have all of the following: an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. Emergency plan not in place.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 22(1)(b)
• Program

  Program: A licensee, other than a licensee providing a care program described as Occasional Child Care, must provide each child with daily outdoor play periods unless weather conditions would make it unreasonable to do so.

  Observation. Inadequate outdoor play periods.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 44(3)
• Staffing

  Staffing: A licensee must ensure that each employee practises implementing the emergency plan at least once each year.

  Observation. Annual emergency plan not practised.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 22(2)(c)
• Staffing

  Staffing: A licensee must not employ a person in a community care facility unless the licensee is satisfied, based on the information available to the licensee under subsection (1) and the licensee's or, in the case of an employee who is not the manager, the manager's own observations on meeting the person, that the person is of good character.

  Observation. Requirement not met.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(2)(a)

• Licensing

  Licensing: A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.

  Observation. Certificate(s) not displayed.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 11(4)
• Physical Facility, Equipment and Furnishings

  Physical Facility, 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. Children had access to hazards.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 17
• Staffing

  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 criminal record check for the person.

  Observation. Employee criminal record was not obtained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(1)(a)

No violations recorded at this inspection.

• Physical Facility, Equipment and Furnishings

  Physical Facility, 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. Children had access to hazards.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 17

• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must supply equipment, furniture and supplies that are of sturdy and safe construction, easy to clean and free from hazards.

  Observation. Equipment, furniture and/or supplies not sturdy.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 15(1)(a)
• Physical Facility, Equipment and Furnishings

  Physical Facility, 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. Environment is unsafe for children in care.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 13(1)
• Records and Reporting

  Records and Reporting: A licensee must keep current records of each of the following: for each employee, the records required under section 19 (1) [character and skill requirements].

  Observation. Insufficient employee records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 56(1)(b)