Happy Castle Child Care

No violations recorded at this inspection.

• 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 has not been developed for a child with allergies.

  Corrective action. Develop a care plan in consultation with the parents, for the child with allergies.

  19250 - CCLR s.58(2)(a)
• 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. Licensing noted a staff's ECEA certificate has not been validated.

  Corrective action. Ensure all certificates are validated using the ECE Registry's validation system.

  12140 - CCLR s.19(4)(a)
• 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. A criminal record check for a person over the age of 12 who is ordinarily present is not available.

  Corrective action. Ensure a criminal record check for all individuals ordinarily present is obtained.

  12160 - CCLR s.20(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: (a) a criminal record check for the person.

  Observation. Criminal Record Checks for each employee was not obtained through the Criminal Records Review Program. The Criminal Record Check on file was obtained through the local police department.

  Corrective action. Ensure each person employed by the facility has a criminal record check obtained through the Criminal Records Review Program

  12040 - CCLR s.19(1)(a)

No violations recorded at this inspection.

• 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. Inspection of the facility found the following: 1. The walls in the playroom have several areas where the drywall is exposed. 2. The backyard has construction debris stored beside the deck area, the North/East corner of the yard has construction debris, landscape clippings and compost that is accessible to the children.

  Corrective action. Ensure all walls are repaired and hazardous items are disposed of or not accessible to the children

  11190 - CCLR s.16(4)(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. A review of four files found that one did not have an emergency contact identified

  Corrective action. Ensure children's files are complete

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

  A licensee must keep (a) a copy of the written statement, referred to in section 19 of the Act, that the licensee delivers to persons who prepay part of the cost of services

  Observation. A review of 4 children's files found that 2 files were missing repayment agreement records

  Corrective action. Ensure children's files are complete

  19051 - CCLR s.56.1(2)(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. A review of four files found that one file was missing the name of the child on the registration form

  Corrective action. Ensure all children files are complete

  19070 - CCLR s.57(2)(a)
• STAFFING

  A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.

  Observation. Inspection of the fire extinguisher found that it had not been serviced in over a year.

  Corrective action. Ensure the fire extinguisher is serviced on a yearly basis.

  12180 - CCLR s.22(2)(a)

No violations recorded at this inspection.

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.

  Observation. There are an adult sized scissor that is accessible to children.

  Corrective action. Please ensure hazards are made inaccessible to children.

  11200 - CCLR s.17
• 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. Child is missing their doctor's name and number

  Corrective action. Please ensure records are complete

  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. A child is missing their care card number.

  Corrective action. Please ensure records are complete

  19070 - CCLR s.57(2)(a)
• STAFFING

  A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.

  Observation. There are few months when fire drills were not conducted, earthquake drills were done but not the fire drill.

  Corrective action. Please ensure fire drills are conducted monthly

  12190 - CCLR s.22(2)(b)