Kids Fun Castle

• 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. [CORRECTED DURING INSPECTION] A fruit knife was observed in the drying rack on the counter that is accessible by the children

  Corrective action. Licensee had relocated the knife to a locked drawer

  11200 - CCLR s.17
• 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. The following were observed: - Fire extinguisher was not serviced annually. Arrow was pointing at the green zone. - Emergency supplies are not enough to respond to or recovered from an emergency for seven children and two staff

  Corrective action. Licensee will ensure that enough emergency supplies are available to respond to or recovered from an emergency

  13020 - CCLR s.22(1)(b)
• RECORDS AND REPORTING

  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. Children's attendance missing arrival and departure times and absences on multiple days

  Corrective action. Licensee will ensure the daily record indicates children's time of arrivals, departures, and absences.

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

• OR SUPERVISION

  A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care, Observation (CORRECTED DURING INSPECTION): During the inspection Licensing observed the children in care. Another child under 2 years was dropped off at the daycare. Three children under 2 years old were in attendance. This is a repeat contravention from routine inspection #CLAN-D4ZRSK

  Corrective action. On May 9, 2024 the Licensee submitted a plan to Licensing addressing the contravention of the number and ages of the children in care identified at the routine inspection on May 6, 2024. She stated two children would leave at the end of May. During today's inspection, the Licensee stated that she was caring for the additional child under 2 years old for one day. Licensing observed the communication between the parent and the Licensee confirming this. The child was picked up.

  14360 - CCALA s.7(1)(b)(i)

• 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. Licensing observed the following: -An electrical outlet was missing a plug cover -A garden hose was uncoiled in the outdoor play area -A heavy table was propped against the fence.

  11010 - CCLR s.13(1)
• 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. Licensing observed plastic bags were accessible to children in the washroom.

  11200 - CCLR s.17
• NUTRITION AND FOOD SERVICES

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

  Observation. In discussion the licensee stated she provides afternoon snack to the children in care. A snack menu was not observed in the facility

  Corrective action. Please ensure there is a way to communicate the food and drink given to the children.

  17120 - CCLR s.48(6)
• OR SUPERVISION

  A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,

  Observation. During the inspection Licensing reviewed the children's records. Seven children under 4 years old including three children under 2 years old were present. The Legislation permits the Licensee in a family child care to have a maximum of 4 children under 4 years old and within this four a maximum of 2 children under the age of 2 years old.

  Corrective action. The Licensee is required to submit a plan outlining how she will ensure only 4 children under 4 years old (including only two children under two years old) attend the daycare on the same day.

  14360 - CCALA s.7(1)(b)(i)
• 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. A family member works with the Licensee full time. The records were reviewed. No character references were observed

  Corrective action. Two references are required for staff working in the facility

  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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. A family member works with the Licensee full time. The records were reviewed. No immunization status was observed in the record

  12090 - CCLR s.19(1)(f)

• RECORDS AND REPORTING

  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 the attendance sheet for the children and identified that for some days (including today), some children were not signed in or out.

  Corrective action. If parents do not sign the child in or out, it is the facility's responsibility to do so.

  19090 - CCLR s.57(2)(c)
• STAFFING

  A licensee must keep (a) in the case of employees, all records required under section 19 (1) [character and skill requirements] for the entire time that the subject of the records is an employee of the community care facility.

  Observation. Licensing observed that one staff did not have a file available on site.

  Corrective action. Ensure that the staff has a complete file available on site.

  12450 - CCLR s.60(3)(a)
• 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. Licensing observed that one staff did not have a CRC from the Criminal Records Review Program (CRRP).

  Corrective action. Please ensure the CRC documention comes from the CRRP, and is available and included on file.

  12040 - CCLR s.19(1)(a)

• OR SUPERVISION

  Without limiting subsection (1), a licensee must ensure that (a) children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E. Observation (CORRECTED DURING INSPECTION): During the inspection, Licensing observed that there were 8 children in care, despite the fact that the facility Licence issued states a capacity for only 7 children.

  Corrective action. Ensure that a capacity of only 7 children in care at the facility is always maintained.

  14020 - CCLR s.34(2)(a)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.

  Observation. Licensing observed that one child did not have their emergency contact listed on file.

  Corrective action. Ensure that a record of the child's emergency contact is kept on file.

  19100 - CCLR s.57(2)(d)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility. Observation (CORRECTED DURING INSPECTION): Licensing observed that one child did not have their date of enrolment listed on file.

  Corrective action. Ensure that a record of the child's date of enrolment is kept on file.

  19080 - CCLR s.57(2)(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. During inspection, it was noted that there were no records of when the monthly fire drills and annual emergency plan were conducted.

  Corrective action. Ensure monthly fire drills and annual emergency plan are recorded as proof that they have been conducted.

  13050 - CCLR s.56(1)(c)
• 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. During inspection, Licensing reviewed children's records and noted two children were missing their immunization status.

  Corrective action. Ensure immunization status is on file for each child.

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