Kid's Castle Children's Center

• RECORDS AND REPORTING

  The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  Observation. There was no evidence that the care plan was not reviewed annually with the parent or any person requested to by the parent.

  Corrective action. Manager will review the plan and obtain a date for the care plan.

  19260 - CCLR s.58(2)(b)

• 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. Emergency kit was not appropriately stocked.

  Corrective action. Provide an plan to maintain compliance.

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

No violations recorded at this inspection.

• POLICIES AND PROCEDURES

  A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].

  Observation. An emergency drill has not been practiced within the past year.

  Corrective action. Ensure an emergency drill is practiced yearly.

  13050 - CCLR s.56(1)(c)
• 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: (c) a record of the person's work history.

  Observation. A record of the person's work history was not obtained for one or more employees.

  Corrective action. Ensure staff files are complete.

  12060 - CCLR s.19(1)(c)
• STAFFING

  A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)

  Observation. Licensing reviewed two Early Childhood Educator files. One of the Early Childhood Educator certificates has not been verified through the Early Childhood

  Corrective action. Ensure staff files are complete.

  12140 - CCLR s.19(4)(a)

• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. Licensing reviewed five children's files. Two of these files did not contain the child's medical insurance plan number.

  Corrective action. Ensure all children's files are complete.

  19070 - CCLR s.57(2)(a)

• A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.

  Observation. Licensing observed that an ECEA certificate was not posted in the facility

  Corrective action. Corrective action plan required

  10050 - CCLR s.11(1)
• 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 records to be inaccurrate on several occasions.

  Corrective action. Corrective action plan required

  19090 - CCLR s.57(2)(c)

No violations recorded at this inspection.

No violations recorded at this inspection.