Debbie's Daycare On Main

No violations recorded at this inspection.

No violations recorded at this inspection.

• A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.

  Observation. The supervision of two school age children was not maintained at all times

  Corrective action. Develop and submit a revised supervision plan for away play spaces

  14060 - CCLR s.39(1)

• 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 kitchen floor appears to have sustained water damage and areas are worn and in need of repair or replacement.

  Corrective action. Ensure the kitchen floor is in good repair

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

  In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.

  Observation. A review of children's files found that not all children's files were available to review during the routine inspection. Some children's files were stored on-line but were unavailable to review.

  Corrective action. Ensure there is a system in place to organize and store children's records so that they may become available when requested.

  19320 - CCLR s.59(a)
• 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. Review of two staff files found that one file did not contain evidence of the person's training and skills as a Responsible Adult

  Corrective action. Ensure there are copies of certificates or other evidence of the person's training and skills contained in the staff file.

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

• 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: (c) a record of the person's work history.

  Observation. A record of the person's work history was not obtained for one employees.

  Corrective action. Ensure there is a record of person's work history on file.

  12060 - CCLR s.19(1)(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: (b) character references in respect of the person.

  Observation. Character references in respect of a staff was not obtained for one employee.

  Corrective action. Ensure there is a record of character references for staff on file.

  12050 - CCLR s.19(1)(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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Immunization status was not obtained for the Licensee and a staff. The Licensee stated both individuals are fully vaccinated.

  Corrective action. Ensure there is evidence persons have complied with the Province's immunization status.

  12090 - CCLR s.19(1)(f)
• STAFFING

  The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.

  Observation. Licensing noted 2 individuals who are ordinarily present on thre premise have an expired criminal record check.

  Corrective action. Ensure all individuals who are ordinarily present on the premise have a current and vaild criminal record check.

  12160 - CCLR s.20(1)

• POLICIES AND PROCEDURES

  A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. During the inspection it was noted that the fire extinguisher was expired and not serviced.

  Corrective action. Please ensure that the fire extinguisher is serviced yearly.

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

No violations recorded at this inspection.

No violations recorded at this inspection.