Puddle Splashers Childcare Society

• 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. Two fridge temperatures were over 4c.

  Corrective action. To ensure safe food storage the manager will ensure all fridge temperatures are between 0-4c.

  11010 - CCLR s.13(1)
• RECORDS AND REPORTING

  A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.

  Observation. A care plan is not available for a child requiring extra support.

  Corrective action. The manager will ensure a care plan is available for this child.

  19210 - CCLR s.58(1)(a)

• 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. Temperatures in five fridges were checked. Two fridges had temperatures over 4c.

  Corrective action. The manager will monitor all fridges to ensure the temperatures are between 0-4c

  11010 - CCLR s.13(1)

No violations recorded at this inspection.

• 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 (CORRECTED DURING INSPECTION): During this inspection a door in one infant/toddler room was propped open with a chair. There was no barrier to prevent children going out of the door.

  Corrective action. The door was closed during this inspection.

  11010 - CCLR s.13(1)
• RECORDS AND REPORTING

  The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.

  Observation. A care plan has not been developed in consultation with the parent or any person requested by the parent for one child. .

  Corrective action. The manager will ensure a care plan is available for the child.

  19250 - CCLR s.58(2)(a)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or 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 was not obtained for three volunteers. The manager stated criminal record checks are conducted by the school the volunteers attend although she has not seen copies

  Corrective action. The manger will ensure criminal record checks are available for all volunteers.

  12151 - CCLR s.19(5)(a)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (b) character references in respect of the person.

  Observation. A minimum of two character references were not obtained for three volunteers.

  Corrective action. The manager will ensure all volunteers have a minimum of two character references.

  12152 - CCLR s.19(5)(b)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (c) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Immunization status was not obtained for three volunteers.

  Corrective action. The manager will ensure immunization status in on file for all volunteers.

  12153 - CCLR s.19(5)(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: (a) a criminal record check for the person.

  Observation. Site specific criminal record checks were not available for three staff.

  Corrective action. The manager said these had been applied for but not received.

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