Supernova Montessori Childcare

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. Large equipment outdoors is very dirty.

  Corrective action. Licensee said she will wash the equipment.

  11020 - CCLR s.13(2)
• 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. Toilet seat is chipped on several areas exposing the interior. Unable to sanitize appropriately.

  Corrective action. Licensee said she will replace the toilet seat.

  11010 - CCLR s.13(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. There are not enough emergency supplies for eight children for up to 72 hours.

  Corrective action. The manager will ensure that there are sufficient supplies for all children for up to 72 hours.

  13020 - CCLR s.22(1)(b)
• 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. Files for seven children were reviewed. Contact information for a doctor or medical clinic was not available for two children and contact information for an emergency contact was not available for two children.

  Corrective action. The manager will ensure all children's files contain the required information.

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

  A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.

  Observation. Files for seven children were reviewed. A photograph was not available for one child.

  Corrective action. The manager will ensure a photograph is available for all children.

  19160 - CCLR s.57(2)(i)
• 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 seven children were revived. A care card number was not available for two children.

  Corrective action. The manager will ensure a care card number is available for all children.

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

• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.

  Observation. Licensing reviewed 7 children's files of which 2 were missing a photograph or digital image of the child.

  Corrective action. Please ensure all children's files are complete and up to date.

  19160 - CCLR s.57(2)(i)
• 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 reviewed 7 children's files of which 1 was missing the name and phone number of an emergency contact.

  Corrective action. Please ensure all children's files are complete and up to date.

  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. Licensing reviewed 7 children's files of which 2 were missing date of enrolment.

  Corrective action. please ensure all children's files are complete and up to date.

  19080 - CCLR s.57(2)(b)

• 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. A fabric sheet/cloth is being use as a diapering station. The licensee stated that she does sanitize after each use and weekly will run it through the washing machine. The concern is that the fabric material can still absord bodily contents and thus, should it be required for another child's usuage there is a risk of cross-contamination.

  Corrective action. Ensure that diaper changing process demonstrates a healthy and sanitary practice

  11010 - CCLR s.13(1)

No violations recorded at this inspection.

No violations recorded at this inspection.