Caterpillar Montessori Daycare

• 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. Information for an emergency contact was not available for one child.

  Corrective action. The manager will ensure information for am emergency contact person is available for all children.

  19100 - CCLR s.57(2)(d)
• 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 for one child had not developed in consultation with the parent or any person requested by the parent.

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

  19250 - CCLR s.58(2)(a)

No violations recorded at this inspection.

• 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. The toilet bowl in the children bathroom is in need of cleaning to remove a stain at water level.

  Corrective action. The manger will clean the toilet today.

  11020 - CCLR s.13(2)
• 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 up to 72 hours. This is repeat noncompliance.

  Corrective action. The manger will ensure there is enough food and water for eight 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 eight children were reviewed. Contact information for a doctor or medical clinic was not available in two files. Contact information for an emergency contact was not available in one file.

  Corrective action. Emergency contact information for one file was obtained during this inspection. The manger will ensure contact information for a doctor or medical clinic is available in all files.

  19100 - CCLR s.57(2)(d)
• 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 eight children were reviewed. a medical insurance plan was not available in two files.

  Corrective action. The manager will update the files to include a medical insurance plan number.

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

• 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 insufficient amount of food supplies for 72-hours in the facility's emergency preparedness kits.

  Corrective action. Please ensure the emergency plan sets out procedures to prepare for, mitigate, respond to and recover from any emergency

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

No violations recorded at this inspection.

• LICENSING

  A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager. Observation (CORRECTED DURING INSPECTION): Upon inspection, the managers name was not posted

  Corrective action. Please ensure the managers name is posted in a prominent place in the community care facility.

  10050 - CCLR s.11(1)
• 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 (CORRECTED DURING INSPECTION): Immunization status was not obtained for one or more employees.

  Corrective action. Please ensure the immunization status is obtained for all employees.

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

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair. Observation (CORRECTED DURING INSPECTION): it was observed that there were two plastic trucks that were broken

  Corrective action. please ensure all toys are in good working order, toys were removed and discarded at the time of inspection.

  11190 - CCLR s.16(4)(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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.

  Observation. validation not completed for new staff

  Corrective action. please ensure all staff have a validation check

  12070 - CCLR s.19(1)(d)