Jellybean Park - Langley Campus

• 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 following items were observed at the time of the inspection and reviewed in depth with the facility manager; - some floor damage throughout which results in some areas not being effectively cleaned - several loose blind cords could pose a risk to children in the programs - use of rubber gloves by staff poses a risk for hygiene practices - several outdoor ground surface tiles are loose or damaged posing a tripping hazard - two areas on the outdoor fences have gap that pose a risk to the children playing in the area - debris along the side and back of a shed on the outdoor play area - damaged drainage spout poses a risk to the children playing in the area outdoors - cleanliness of outdoor climber observed during the inspection - food transportation practices observed not effective

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

  11010 - CCLR s.13(1)

• Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.

  Observation. Two programs did not have adequate staffing at time of inspection.

  Corrective action. Ensure that the ratio of employees to children attending a community care facility is no less that permitted in Schedule E.

  14030 - CCLR s.34(2)(b)

• 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. -Some under three bathrooms' toilets have become inaccessible as the space is used for storage. -Soiled diapers observed in an uncovered container next to handwashing sink. -Towels draped over bathroom stalls for the purposes of drying.

  Corrective action. The Manager will provide a written response addressing above noted items.

  11010 - CCLR s.13(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. -Hole in a classroom wall. -Missing toilet lid in an under three bathroom. -Stall door not safely secured to the wall and is leaning. -Chipped paint on a windowsill which is exposing dry wall. -Some wear and tear on the facility's baseboards.

  Corrective action. Ensure the facility and the fixtures within it are in good repair.

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

  The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  Observation. Several care plans were past due for annual review.

  Corrective action. Ensure care plans are reviewed annually.

  19260 - CCLR s.58(2)(b)

No violations recorded at this inspection.

• A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.

  Observation. Three cribs that are no longer considered to be safe were observed, along with a soft crib mattress.

  Corrective action. Corrective action required.

  11080 - CCLR s.15(1)(a)

• 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: - an unsecured, heavy lamp with an unsecured cord within children's reach, placed on a toy shelf. If a child were to pull the cord, the lamp could fall and potentially cause injury. A staff corrected this by making the cord in accessible to children, during the inspection. - A video monitor and a lamp, sitting on a small table in a naproom with unsecured electrical cords, within the reach of children. These pose a potential risk of entanglement as some children sleep on cots and staff are not always present in the nap room.

  Corrective action. Ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  11010 - CCLR s.13(1)
• EQUIPMENT AND FURNISHINGS

  A licensee must have one toilet and wash basin for every 10 children or fewer.

  Observation. Licensing observed one toilet in a group - under 36 months program has been removed to create storage space and a toilet in another group - under 36 months program is inaccessible to children as it is used for storage as well.

  Corrective action. Ensure to have one toilet and wash basin accessible for every 10 children or fewer.

  11060 - CCLR s.14(2)
• MEDICATION

  If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (a) administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.

  Observation. There were no written directions specified by the parent or care plan regarding the administration of a medication.

  Corrective action. When agreeing to adminster medication; ensure to obtain written directions from the parent.

  16010 - CCLR s.53(1)(a)
• RECORDS AND REPORTING

  The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  Observation. A care plan was not reviewed annually with the parent or any person requested to by the parent.

  Corrective action. Ensure to review all care plans at least once each year with a parent of the child requiring extra support and any person requested by the parent.

  19260 - CCLR s.58(2)(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. Review of 42 children's files found 1 missing the name and phone number of a medical practitioner.

  Corrective action. Please ensure a name and phone number of a medical practitioner is recorded in children's 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. Review of 42 children's files found 6 missing immunization status.

  Corrective action. Please ensure immunization status is recorded in children's files.

  19070 - CCLR s.57(2)(a)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.

  Observation. Review of 42 children's files found 1 missing the date of enrolment.

  Corrective action. Please ensure the date of enrolment is recorded in children's files.

  19080 - CCLR s.57(2)(b)

No violations recorded at this inspection.