Galactic 2

No violations recorded at this inspection.

• A licensee must ensure that each piece of furniture or equipment for sleeping is clean and comfortable

  Observation. Licensing observed that beds were stacked together with used bedding in between uses.

  Corrective action. Ensure that each piece of furniture or equipment for sleepign is clean and comfortable.

  3000 - CCLR 15(2)(b)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing audited ten children's files. Three files were missing an emergency contact.

  Corrective action. Ensure licensee must keep, for each child, a record showing an emergency contact.

  3070 - CCLR 57(2)(d)
• A licensee must ensure that safe drinking water is available to children.

  Observation. Licensing observed that the corrective action plan for lead in water was not being followed. A drinking fountain that had not yet been approved for use was being used.

  Corrective action. Ensure that safe drinking water is available to children.

  3050 - CCLR 48(5)
• A licensee must not employ a person in a community care facility as an educator or an assistant unless the person holds a valid certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry

  Observation. Licensing audited 10 staff files. Two assistant files were missing verification of certificates.

  Corrective action. Ensure licensee must not employ a person as an educator or an assistant unless the licensee has verified certification.

  3010 - CCLR 19(4)(a)
• 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: evidence that the person has complied with the Province’s immunization and tuberculosis control programs

  Observation. Licensing audited ten staff files. One file was missing a record of immunization status.

  Corrective action. Ensure licensee must receive a copy of a staff's immunization status.

  3010 - CCLR 19(1)(f)

No violations recorded at this inspection.

No violations recorded at this inspection.

• The licensee must 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. Licensing audited 14 children's files. One file with a care plan had not been reviewed in the past year.

  Corrective action. Ensure licensee must review the care plan at least once each year with a parent and any person requested by the parent.

  3070 - CCLR 58(2)(b)

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• A licensee must ensure that each piece of furniture or equipment for sleeping is clean and comfortable

  Observation. Licensing observed bedding in the Group Child Care (30 Months to School Age) program being stored together. This causes risk for cross contamination.

  Corrective action. Ensure that all pieces of furniture and equipment for sleeping are clean.

  3000 - CCLR 15(2)(b)
• 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. Licensing observed two branches in the tree in the play space that cause risk of impalement. Licenisng observed children climbing the tree above the two branches.

  Corrective action. Ensure children do not have access to any objects that may be hazardous to the health or safety of children.

  3000 - CCLR 17
• A licensee, other than a licensee who provides a care program described as School Age Care on School Grounds, must ensure that any heated water accessible to children is heated to no more than 49° Celsius.

  Observation. Licensing tested all hot water taps in the facility. Hot water tap in the downstairs girls bathroom was tested at 52 degrees. This represents an immediate risk to the health and safety of persons in care and must be corrected immediately. While on site the Licensee turned the hot water tank down. Licensing retested the hot water and it measured 25 degrees Celsius.

  Corrective action. Ensure that any heated water accessible to children is heated below 49 degrees Celsius.

  3000 - CCLR 47
• A licensee must display in a prominent place in the community care facility the certificate of any educator or assistant employed to work in the community care facility.

  Observation. Licensing observed no ECE or ECEA certificates posted in the facility.

  Corrective action. Ensure to display in a prominent place in the facility all educator certificates.

  3080 - CCLR 11(4)
• A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner (doctor's name and number does not apply to REC only) and emergency contact

  Observation. Licensing reviewed 11 of 120 children's files and 2 files were missing medical practitioner's name and number.

  Corrective action. Ensure to keep a record for each child showing medical practitioner name and number.

  3070 - CCLR 57(2)(d)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing reviewed 11 of 120 children's files. One file was missing child's sex.

  Corrective action. Ensure to keep record for each child showing, child's sex.

  3070 - CCLR 57(2)(a)