C.J.'S School Age Fun Daycare

• 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. Licensing observed that the fire extinguisher was not serviced annually

  Corrective action. Manager stated she will take the fire extinguisher in for servicing.

  13020 - CCLR s.22(1)(b)
• 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 5 children's files of which 1 was missing immunization status.

  Corrective action. Manager stated she will follow up with the family.

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

No violations recorded at this inspection.

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that, on the premise of the community care facility or in any vehicle used by employees to transport children, (c) no one grows or stores cannabis, except medical cannabis.

  Observation. Upon inspection, Licensing observed a strong odor of cannabis. The Licensee confirmed that cannabis is stored on the premise of the facility, located on the upper level away from the child care program. The Licensee explained that she was unaware that cannabis cannot be stored on the premise.

  Corrective action. The Licensee explained that cannabis will no longer be stored on the premise of the community care facility.

  11032 - CCLR s.13(3)(c)
• 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. Upon inspection, Licensing found that there are no emergency supplies available.

  Corrective action. The Licensee explained that she will put emergency supplies together.

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

• NUTRITION AND FOOD SERVICES

  A licensee must make available to parents information on the food and drink given to children.

  Observation. Licensing observed that there is no information for parents of what food are provided to children.

  Corrective action. Please ensure that there is information for parents on the food and drink given to children.

  17120 - CCLR s.48(6)
• 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. Manager stated that the facility has not practiced their yearly emergency drill of 2022.

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

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

  Observation. The manager could not produce a copies of their character references for their files.

  Corrective action. Please ensure a record of the peron's character references are available.

  12050 - CCLR s.19(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: (c) a record of the person's work history.

  Observation. The manager could not produce a copy of their resume for their file.

  Corrective action. Please ensure a record of the person's work history is available.

  12060 - CCLR s.19(1)(c)

• POLICIES AND PROCEDURES

  A licensee must display a copy of the fire drill system in a prominent place in the community care facility.

  Observation. Licensing noted that no record of completed fire drills was not available.

  Corrective action. Please ensure fire drills are completed monthly and recorded.

  13030 - CCLR s.22(3)

• 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. Noted on the previous routine inspection report was to have valid criminal record clearance letters for all individuals regularly on site over the age of 12 years. During today's inspection one criminal record clearance letter remained outstanding.

  Corrective action. Licensing discussed with the Licensee how to apply for the criminal record clearance for this individual. The Licensee said she thought it was processed and would look into the matter. If the clearance letter is unavailable the Licensee will need to apply for a clearance letter for this individual by March 11, 2020.

  12040 - CCLR s.19(1)(a)
• STAFFING

  A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.

  Observation. In discussion with the Licensee the monthly fire drills have not been conducted since January 2020.

  Corrective action. Ensure monthly fire drills are conducted as well as recorded.

  12190 - CCLR s.22(2)(b)