Glenlyon Norfolk School Daycare

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• 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: (b) character references in respect of the person

  Observation. Licensing audited four staff files, two files were missing character references.

  Corrective action. Ensure a record is kept showing character references for a person employed.

  3010 - CCLR 19(1)(b)
• 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: copies of any diplomas, certificates or other evidence of the person’s training and skills

  Observation. Licensing audited for staff files, two were missing evidence of training for Responsible Adults employed at the facility.

  3010 - CCLR 19(1)(d)
• 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: evidence that the person has complied with the Province’s immunization and tuberculosis control programs

  Corrective action. Ensure a record is kept showing immunization status for persons employed.

  3010 - CCLR 19(1)(f)
• A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child

  Corrective action. Ensure a record is kept showing records not permitted access.

  3070 - CCLR 57(2)(j)

• 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: (b) date of enrolment in the community care facility
  3070 - CCLR 57(2)(b)

• A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility

  Observation. Licensing audited ten children's files, three files did not contain date of enrollment for children in care. Corrected at time of inspection.

  Corrective action. Ensure a record is kept for each child showing the date of enrollment.

  3070 - CCLR 57(2)(b)
• 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. This item is carried over from Routine inspection dated January 12, 2022. On December 2, 2022 Licensing audited 10 children's files, two files were missing emergency contact information, four files were missing telephone number of emergency contacts and one file was missing name and telephone number of medical practitioner.

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

  3070 - CCLR 57(2)(d)

No violations recorded at this inspection.

• 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 of 38 children's files; of which one was missing the name and telephone number of a medical practitioner.

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

  3070 - CCLR 57(2)(d)