Lily Care Day Care

No violations recorded at this inspection.

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. One out of the 3 playpens had a hole in the mesh.

  Corrective action. Please ensure that equipment used by the children are in good repair.

  11020 - CCLR s.13(2)
• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.

  Observation. In the children's washroom, the sink's hot water temperature was 51.8 degrees Celsius.

  Corrective action. Please ensure the hot water temperature does not exceed 49 degrees Celsius.

  11230 - CCLR s.47
• 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. The temperature in the fridge where children's food was stored was 6.9 degrees Celsius.

  Corrective action. Please ensure the temperature in the fridge is between 0-4 degrees Celsius.

  11010 - CCLR s.13(1)
• 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. Licensing reviewed 5 children's files and there was no record of immunization statuses for 3 children.

  Corrective action. The Licensee said she will obtain the statuses for the children.

  19070 - CCLR s.57(2)(a)
• 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. There were 6 children signed in today and there were 8 children present. In addition, there were multiple days when children were not signed out.

  Corrective action. Please ensure the attendance record is accurate.

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

• 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. Upon inspection, Licensing observed that a slide in the outdoor play area does not have adequate protective surfacing.

  Corrective action. Please ensure that a healthy and safe environment is provided at all times.

  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. Upon inspection, Licensing observed that there is insufficient food and water to mitigate, respond to and recover from any emergency.

  Corrective action. Please ensure sufficient food and water is available to mitigate, respond and recover from any emergency.

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

• 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. Upon inspection of outdoor play area, a slide used by children does not have adequate protective surfacing. The Manager explained the slide was moved due to the sun and that she is aware that the protective surfacing is not enough.

  Corrective action. Please ensure the depth and adequacy of protective surfacing is maintained.

  11020 - CCLR s.13(2)
• RECORDS AND REPORTING

  A licensee must keep a record referred to in section 57 [records for each child] for at least 2 years from the date the child who is the subject of the record is discharged from the community care facility.

  Observation. Daily attendance record, indicating for each day weather the child is absent or, if the child is present, the time of arrival and departure were unavailable. The Manager explained she was unaware of this information, but will begin to keep this at the facility.

  Corrective action. Please ensure records for each child are kept for at least 2 years from the date the child is discharged form the community care facility.

  19360 - CCLR s.60(5)

• 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): Upon review of staff file, immunization status was not obtained the employee

  12090 - CCLR s.19(1)(f)
• STAFFING

  A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)

  Observation. Upon review of staff file, certificate of the Educator is not verified using the system established by the ECE Registry.

  Corrective action. Please ensure certificate is verified by the system maintained by the early childhood educator registry

  12140 - CCLR s.19(4)(a)

• 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 review of 3 children's files, it was found that 1 was missing immunization status.

  Corrective action. Ensure all children's files are complete

  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. During review of 3 children's files it was found that one file was missing a photograph or digital image. Licensee explained that this is a new child and the parent has promised to provide a photo.

  Corrective action. Ensure all children;s records contain a photograph or digital image of the child

  19160 - CCLR s.57(2)(i)