Christina's Creative Castle

• 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 fencing in the outside play area is eroding. The south facing fence poles have eroded and could easily be pushed over. The wooden fence slats in almost all panels have eroded and now have spaces developing between slats. Slats could easily be removed or pushed through on several panels. The gate at the front of the yard leading to the road no longer closes or latches Standing water in pools and buckets were present.

  Corrective action. Corrective action plan to repair or replace fencing and locks in the back yard and front gate. Ensure all pools and buckets are emptied.

  11020 - CCLR s.13(2)

• POLICIES AND PROCEDURES

  A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].

  Observation. Written documentation of the fire drill was available for all months except for June for the past year. The manager stated that the drill was not practiced during this month but the emergency evacuation plan was practiced once over the year but was not recorded.

  Corrective action. A system in place to practice and record all fire and evacuation drills are required.

  13050 - CCLR s.56(1)(c)

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. Hallway closet need to be secured.

  Corrective action. Please ensure that a healthy and safe environment is provided while children are in attendance.

  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. Fire Extinguisher has not been serviced annually

  Corrective action. Please ensure to have a valid emergency plan in place to respond and recover from emergency situation

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

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. Licensing observed the following: -A barbeque along with the propane tank connected, was accessible to the children. - Plastic bags used for dirty diapers were accessible to the children

  Corrective action. Ensure a healthy and safe environment at all times.

  11010 - CCLR s.13(1)
• POLICIES AND PROCEDURES

  A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].

  Observation. Licensing noted no record of a fire drill being done since the facility opened. The Licensee said they have been doing the fire drills but not recording it.

  Corrective action. Ensure a current record respecting compliance with implementing the fire drill system is on file.

  13050 - CCLR s.56(1)(c)