Rainbow Unicorn Childcare Center

• 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. -Areas of exposed drywall present in the facility. -Areas of the facility required cleaning

  Corrective action. The manager said the drywall and general maintanance/cleaning will be completed regularly

  11020 - CCLR s.13(2)
• 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. - Diaper mat was observed to be ripped preventing thorough sanitation - Sandbox tarp was not being utilized and was filled with leafs/plants. This could cause health and hygiene concerns due to nature/animals getting into the sandbox.

  Corrective action. The manager will repair the diaper mat and clean the sandbox/utilize the sandbox tarp.

  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. Food in the emergency supplies was expired. Fire extinguisher was past due on service

  Corrective action. The manager will obtain non expired food for the emergency supplies and service the fire extinguisher

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

No violations recorded at this inspection.

• 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. One staff had a criminal record check addressed to another facility. The Manager said she will have the staff complete a sharing form on-line.

  Corrective action. Ensure that each criminal record check is addressed to the facility.

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

• EQUIPMENT AND FURNISHINGS

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

  Observation. One nap crib has a torn crib mattress which is not easy to clean.

  Corrective action. Ensure that all furniture is in good condition and easy to clean.

  11080 - CCLR s.15(1)(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: (c) a record of the person's work history.

  Observation. A record of the person's work history was not obtained for one employee. The Manger said she received a resume but forgot to print it.

  Corrective action. Ensure a record of work history is obtained for all employees

  12060 - CCLR s.19(1)(c)
• 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. One educator assistant certificate was not verified by the system maintained by early childhood educator registry

  Corrective action. Ensure that each educator or assistant certificate is verified by the system maintained by the early childhood educator registry.

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

• HYGIENE AND COMMUNICABLE DISEASE

  A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.

  Observation. It was observed that the facility uses cloth towels to dry hands. The Licensee said the cloths are changed daily. It was discussed that the cloths need to be single use.

  Corrective action. Ensure that the cloths used to dry children's hands are single use.

  15030 - CCLR s.46(1)
• 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. 1 of 7 children does not have a name and telephone number of a medical practitioner or an emergency contact

  Corrective action. Ensure each child has a record of the name and telephone number of a medical practitioner and an emergency contact.

  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. 1 of 7 children does not have a medical insurance plan number.

  Corrective action. Ensure each child has a medical insurance plan number.

  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. 2 of 7 children did not have a date of enrolment recorded.

  Corrective action. Ensure each child has a date of enrolment recorded.

  19080 - CCLR s.57(2)(b)
• 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. 2 of 7 children have photograph to readily identify the child in an emergency

  Corrective action. Ensure each child has a photograph to readily identify the child in an emergency.

  19160 - CCLR s.57(2)(i)
• 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 each employee has a record of work history.

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

  Observation. Immunization status was not obtained for one employee.

  Corrective action. Ensure a record of immunization status is obtained.

  12090 - CCLR s.19(1)(f)
• 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. 1 of 2 employees does not have a record of character references.

  Corrective action. Ensure each person employed has a record of character references.

  12050 - CCLR s.19(1)(b)