Little Hearts Family Child Care

No violations recorded at this inspection.

• 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. Files for three children were reviewed. Contact information for a doctor or medical clinic was not available for one child.

  Corrective action. The Licensee will ensure the file contains the required information.

  19070 - CCLR s.57(2)(a)
• 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. A care plan for one child had not been reviewed annually with the parent or any person requested to by the parent.

  Corrective action. The Licensee will ensure the care plan is reviewed a minimum of once every 12 months.

  19260 - CCLR s.58(2)(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: (a) a criminal record check for the person.

  Observation. A criminal record check for an individual living in the home has not been obtained through the CRRP.

  Corrective action. The Licensee will ensure all individuals living in the home have a criminal record check obtained through the CRRP.

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

No violations recorded at this inspection.

• HYGIENE AND COMMUNICABLE DISEASE

  A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.

  Observation. Licensing observed children not washing their hands after toileting

  Corrective action. Please ensure children practice the rules of health and hygiene

  15030 - CCLR s.46(1)
• 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 discussion with the licensee, it was mentioned that emergency drills are conducted but have not practiced bringing emergency supplies to their secondary location.

  Corrective action. Please ensure emergency drills are practiced in their entirely

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

No violations recorded at this inspection.

No violations recorded at this inspection.

• HYGIENE AND COMMUNICABLE DISEASE

  A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene. Observation (CORRECTED DURING INSPECTION): At the time of the inspection, Licensing observed that the children's bedding were stored together. Spreading of germs is the concern. The licensee separated the bedding at the time of the inspection.

  Corrective action. Please ensure health and hygiene practices are maintained at all times.

  15030 - CCLR s.46(1)
• 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. At the time of the inspection, there were 5 children under the age of 4 years old. For a Family Child Care service type, there can be no more than 4 children under the age of 4 years old when there are no children under 12 months present. Facility will be in compliance Thur/Fri. Licensing discussed compliance options for next week.

  Corrective action. Please ensure compliance with age requirements as per Schedule E of the CCLR.

  14020 - CCLR s.34(2)(a)