Tin Mun Mun Daycare (Gcc - 30 Mos.-School Age)

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHINGEnvironmentNon-critical

  The facility, the furniture, equipment, fixtures and supplies are of sturdy and safe construction.  They are easy to clean, and are clean and in good repair and free from hazards. [CCLR Sec. 13(2) and Sec. 15(1)(a)]

  Observation. Cabinets are damaged.

• PHYSICAL, EQUIPMENT AND FURNISHINGPlay Area, Materials and EquipmentNon-critical

  All indoor and outdoor play materials and equipment accessible to children are suitable for the age and development of the children, safely constructed, free from hazards and in good repair. [CCLR Sec. 16(4)]

  Observation. There is insufficient sand in the sandbox.

• RECORDS AND REPORTINGCare PlansNon-critical

  The licensee does not keep a current care plan for each child requiring extra support. [CCLR Sec. 58(1)] ; Care plans are not reviewed at least once a year with a parent of the child requiring extra support and any person requested by the parent. [CCLR Sec. 58(2)(b)]

  Observation. Care plans are not signed and reviewed annually.

• RECORDS AND REPORTINGCare PlansNon-critical

  The licensee does not record compliance with the care plan of a child requiring extra support respecting other matters for which the licensee has agreed with the parent of the child to record compliance. [CCLR Sec. 58(3)(e)]

  Observation. There is no record of compliance.

• RECORDS AND REPORTINGRecords For Each ChildNon-critical

  A record for each child containing the name, sex, date of birth, medical insurance plan number and immunization status is not kept. [CCLR Sec. 57(2)(a)]

  Observation. Not all children's files were complete with immunization status.

• STAFFINGCharacter and skill requirementsNon-critical

  A licensee must not employ a person in a community care facility as an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry [CCLR Sec. 19(4)(a)]

  Observation. Expired certificates need to be replaced and verified.

• STAFFINGCommunity Care Facility RecordsNon-critical

  The licensee keeps current records of each employee as required under Sec. 19(1). [CCLR Sec.56(b)]

  Observation. Not all staff records are complete with CRC, references and resumes.

• PHYSICAL, EQUIPMENT AND FURNISHINGEnvironmentNon-critical

  The facility, the furniture, equipment, fixtures and supplies are of sturdy and safe construction.  They are easy to clean, and are clean and in good repair and free from hazards. [CCLR Sec. 13(2) and Sec. 15(1)(a)]

  Observation. The vinyl from the red children's chair is peeling.

• RECORDS AND REPORTINGCare PlansNon-critical

  The licensee does not keep a current care plan for each child requiring extra support. [CCLR Sec. 58(1)] ; Care plans are not developed in consultation with a parent of the child requiring extra support and any person requested by the parent. [CCLR Sec. 58(2)(a)] ; Care plans are not reviewed at least once a year with a parent of the child requiring extra support and any person requested by the parent. [CCLR Sec. 58(2)(b)]

  Observation. The licensee needs to be involved in the care planning for all children on support as the children are in the licensee's care.

• RECORDS AND REPORTINGCare PlansNon-critical

  The licensee does not record compliance with the care plan of a child requiring extra support respecting other matters for which the licensee has agreed with the parent of the child to record compliance. [CCLR Sec. 58(3)(e)] ; The licensee does not record compliance with the care plan of a child requiring extra support respecting any behavioural guidance provided to the child, and its effect. [CCLR Sec. 58(3)(d)]

  Observation. The licensee does not record compliance with the care plan.

• RECORDS AND REPORTINGSafe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. An inspection log is not kept.

• STAFFINGCharacter and skill requirementsNon-critical

  Employees caring for children who require extra support have the training and experience and demonstrate the skills necessary to care for those children. [CCLR Sec. 19(3)]

  Observation. The support workers that come into the program have not had their training reviewed by the manager.

• STAFFINGEmergency Training and EquipmentNon-critical

  The emergency plan is not practiced at least once each year. [CCLR Sec. 22(2)(c)] ; Fire drills are not practiced at least once each month. [CCLR Sec. 22(2)(b)]

  Observation. The last drill was documented in September.

• STAFFINGCommunity Care Facility RecordsNon-critical

  The licensee keeps current records of each employee as required under Sec. 19(1). [CCLR Sec.56(b)]

  Observation. The manager has contacted the Squamish Nation HR office to forward copies of all of the missing CRCs and is waiting on their response.

• PHYSICAL, EQUIPMENT AND FURNISHINGPlay Area, Materials and EquipmentNon-critical

  Play materials and/or equipment are not safely constructed, free from hazards and in good repair. [CCLR Sec. 16(4)(b)]

  Observation. Some of the rubber tiles in the outdoor play area are damaged and lifting.

• RECORDS AND REPORTINGSafe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. No log of inspections is kept.

• STAFFINGCommunity Care Facility RecordsNon-critical

  The licensee keeps current records of each employee as required under Sec. 19(1). [CCLR Sec.56(b)]

  Observation. Many of the employee's CRCs had expired earlier this year.

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHINGSafe Play Space Standard of PracticeNon-critical

  Ground Surfacing: The playground surface is free of standing water and debris. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. The water around the sandbox are has not yet been addressed.

• CARE AND/OR SUPERVISIONBehavioural GuidanceNon-critical

  Employees and parents are provided a written statement of the licensee's policy on behavioural guidance. [CCLR Sec.51(1)(b)]

  Observation. The staff manual does not include harmful actions not permitted.

• PHYSICAL, EQUIPMENT AND FURNISHINGEnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. The digital refrigerator thermometer is not working.

• PHYSICAL, EQUIPMENT AND FURNISHINGSafe Play Space Standard of PracticeNon-critical

  Ground Surfacing: The playground surface is free of standing water and debris. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. There are large puddles around the sandbox.

• POLICIES AND PROCEDURESEmergency Training and EquipmentNon-critical

  There is an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. [CCLR Sec. 22(1)(b)]

  Observation. Many of the emergency supplies in the emergency bags have expired.

• STAFFINGEmergency Training and EquipmentNon-critical

  The emergency plan is not practiced at least once each year. [CCLR Sec. 22(2)(c)] ; Fire drills are not practiced at least once each month. [CCLR Sec. 22(2)(b)]

  Observation. The last documented fire drill was in August 2021. There is no documented emergency drill.