Happy Angels Daycare

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. Licensing observed the following: - tall grass around some of the children's play equipment, blocking the ability to deem the play area safe and suitable. - unlocked garden shed - a pile of burned wood behind the red child size play house. These observations were discussed with Licensee who plans to address Licensing observations.

• PHYSICAL, EQUIPMENT AND FURNISHING / Safe Play Space Standard of PracticeNon-critical

  Ground Surfacing: Protective surfacing is provided to reduce the risk of injury from falls. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Licensing observed the following: - 2 plastic slides ( less than 3 feet high) in outdoor play area without protective surfacing. These observations were discussed with Licensee who plans to acquire protective surfacing.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee keeps a current record for each child showing the information required. [CCLR Sec. 57]

  Observation. Licensing observed a current record for one child showing the information required was not on site.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. Licensing observed the following in the outdoor play: - the shed in the outdoor space was unlocked and its door was wide open making various hazardous items accessible to children. - bicycles not suitable for the age and development of children enrolled in the outdoor play area.

• POLICIES AND PROCEDURES / Emergency Training and EquipmentNon-critical

  There is an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. [CCLR Sec. 22(1)(b)]

  Observation. Licensing observed the following - within the portable emergency evacuation supplies kit, there was no flashlight or can opener available to respond and recover from any emergency. - Licensee did not have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

• STAFFING / Character and skill requirementsNon-critical

  Prior to employing staff the manager has met with each person and has obtained the appropriate documentation. [CCLR Sec. 19(1)]

  Observation. Licensing observed the following: - both Licensee and additional staff had clear criminal record checks however all other appropriate documents such as immunization status, work history/resume, character references was not availabe in staff's file.

• RECORDS AND REPORTING / Care PlansNon-critical

  For each child requiring extra support, the licensee keeps a current care plan showing the required information. [CCLR Sec. 58(1)(2)]

  Observation. Licensing observed care plan provided to child's family, however no care plan was returned to Licensee. Licensing discussed with Licensee about the importance of having a care plan. Licensee will follow-up with family.

• PHYSICAL, EQUIPMENT AND FURNISHING / Hazardous Objects and SubstancesNon-critical

  Hazardous objects and substances are inaccessible to children. [CCLR Sec 17]

  Observation. Hazardous objects like electric lighter and glass items were accessible to children in kitchen drawers and fridge. Licensing discussed observations with Licensee, Licensee plans to add child-proof locks to all drawers and fridge

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. Licensing observed - child-size plastic picnic table against the back wall near the portion of the elevated backyard. (climbing hazard) - rocks of various sizes scattered throughout outdoor play area. (tripping hazard) These observations were discussed and Licensee's staff relocated climbing hazard immediately.

• PHYSICAL, EQUIPMENT AND FURNISHING / Safe Play Space Standard of PracticeNon-critical

  Ground Surfacing: Protective surfacing is provided to reduce the risk of injury from falls. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Licensing observed the following: - 2 plastic slides ( less than 3 feet high) in outdoor play area without any protective surfacing. These observations were discussed with Licensee who plans to acquire protective surfacing.

• RECORDS AND REPORTING / Care PlansNon-critical

  For each child requiring extra support, the licensee keeps a current care plan showing the required information. [CCLR Sec. 58(1)(2)]

  Observation. One child with an allergy does not have a care plan.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  A record for each child containing the name, sex, date of birth, medical insurance plan number and immunization status is not kept. [CCLR Sec. 57(2)(a)]

• STAFFING / Character and skill requirementsNon-critical

  Criminal record checks have not been obtained. [CCLR Sec. 19(1)(a)]

• CARE AND/OR SUPERVISION / Maximum Hours of CareNon-critical

  Children are in care for no more than the permitted number of hours each day - 13 hours each day. [CCLR Sec. 40 and 40 (1)]

  Observation. Licensing observe the attendance record and the last attendance recorded was in June.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Licensing observed the following items: *A knife in the fridge, accessible to children. The Licensee removed the knife during the inspection. *Oil stains on paper placed on top of the changing mat. The Licensee removed the paper during the inspection. *No individual paper towels available for children to use in the washroom.

• PHYSICAL, EQUIPMENT AND FURNISHING / First AidNon-critical

  First aid kits are readily accessible to all employees, including while care is provided away from premises. [CCLR Sec. 23(2)]

  Observation. The Licensee informed the first aid kit is upstairs and was unable to provide the kit to Licensing during the visit. Licensing was unable to observe the first aid kit.

• PHYSICAL, EQUIPMENT AND FURNISHING / Furniture, Equipment and FixturesNon-critical

  Furniture or equipment for sleeping is used by only one child at a time, is clean and comfortable, and is appropriate for the size, age and development of the children intended to use it. [CCLR Sec. 15(2)]

  Observation. Licensing observed food bits on the bedding sheets.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. Licensing observed plants with thorns on the vine extending over the retaining wall, making them accessible to children.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee keeps a current record for each child showing the information required. [CCLR Sec. 57]

  Observation. Licensing reviewed all children's records and found that two children's records are missing the medical insurance number and immunization status.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Licensing reviewed the last outdoor checklist, which is dated in May.

No violations recorded at this inspection.

• CARE AND/OR SUPERVISION / Maximum Hours of CareNon-critical

  Children are in care for no more than the permitted number of hours each day - 13 hours each day. [CCLR Sec. 40 and 40 (1)]

  Observation. The Licensee informed Licensing that the program stop using attendance sheets.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. While not in non-incompliance Licensing observed a self-locking gate. Licensing observed a wood panel protruding from the retaining wall at the height of the children, posing a safety concern.

• POLICIES AND PROCEDURES / Emergency Training and EquipmentNon-critical

  There is an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. [CCLR Sec. 22(1)(b)]

  Observation. Licensing was unable to observe any emergency supplies. The Licensee informed Licensing that all supplies were expired.

• RECORDS AND REPORTING / Community Care Facility RecordsNon-critical

  There is current log of minor incidents, illnesses and unexpected events, that did not require medical attention and were not reportable incidents described in Schedule H. [CCLR Sec. 56(1)(f)]

  Observation. Licensing observed a note book labeled log book, without any entries. Licensee informed Licensing they have not been documenting any incidents, as they have not have any.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  A record for each child containing the name, sex, date of birth, medical insurance plan number and immunization status is not kept. [CCLR Sec. 57(2)(a)]

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Licensing was unable to observe a playground checklist.

• STAFFING / Character and skill requirementsNon-critical

  Criminal record checks have not been obtained. [CCLR Sec. 19(1)(a)]

  Observation. Licensing was unable to observe a current criminal record check of the Licensee.

• STAFFING / Emergency Training and EquipmentNon-critical

  Implementation of the fire drill system is practiced at least once each month, and implementation of the emergency plan is practiced at least once each year. [CCLR Sec. 22(2)(b)(c)]

  Observation. Licensing observed fire drills practiced and recorded monthly. Emergency drills have not been conducted.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. There is a carpet in the eating area that appears visibly dirty however, the licensee reports that she washes it weekly. This carpet has curling edges creating a tripping hazard. When the LO entered the facility there was a strong smell of cigarette smoke present. The Licensee had the windows open and there was a can of air freshener present. The licensee reported that the upstairs occupants smoke and it comes through the vents.

• CARE AND/OR SUPERVISION / Conducting Other Business ProhibitedNon-critical

  While care is being provided no business or other activity is conducted that may interfere with the supervision of children or the space used for their care, or threaten the health or safety of the children. [CCLR Sec.35]

  Observation. There is a room that is accessed through the daycare that appears to be a separate suite / bedroom.

• MEDICATION / MedicationNon-critical

  The medications are not being administered to the child in the amount and/or at the times specified by the child's parent or in the child's record or care plan.  [CCLR Sec. 53(1)(a)]

• NUTRITION AND FOOD SERVICES / NutritionNon-critical

  Children are not left unsupervised while consuming food or drink. [CCLR Sec. 48(4)(c)]

  Observation. A child was sitting at the table eating an apple and the Licensee walked away to the play area where the child was no longer visible.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. There are broken plastic pieces on the ground outside, some of these are quite sharp. The door across from the bathroom was unlocked and when opened the LO saw a person sitting on a bed. This door is the only entrance and exit to this room through the daycare. The carpet in the eating / play / nap area was very dirty. The back shed was not locked. Phone charger cord hanging out of wall, accessible to children. There are several windows in the space. The blinds are drawn, windows shut and plastic covering the outside of the window preventing natural light from entering and any fresh air.

• PHYSICAL, EQUIPMENT AND FURNISHING / Hazardous Objects and SubstancesNon-critical

  Hazardous objects and substances are inaccessible to children. [CCLR Sec 17]

  Observation. There is a bag of plastic bags accessible to children in the washroom.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Not enclosed.; Not free from hazards.; Not in good repair.

  Observation. The back area of the outdoor space continues to be an issue in that there is not currently any fencing and children could easily access this area. The side gate does not have a self closing mechanism. The sand box has a minimal amount of sand.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Play materials and/or equipment are not suitable for the age and development of the children. [CCLR Sec. 16(4)(a)]

  Observation. The program has limited toys / equipment / materials to meet the needs of all the children enrolled.

• RECORDS AND REPORTING / Community Care Facility RecordsNon-critical

  There is current log of minor incidents, illnesses and unexpected events, that did not require medical attention and were not reportable incidents described in Schedule H. [CCLR Sec. 56(1)(f)]

  Observation. When asked for the minor log and incident book to review, the Licensee rummaged in a drawer and handed over several pieces of blank paper. There were no entries, no book.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  A record for each child containing the date of enrolment in the facility is not kept. [CCLR Sec. 57(2)(b)]; A record for each child containing the name and telephone number of a parent, medical practitioner and emergency contact is not kept. [CCLR Sec. 57(2)(d)]; A record for each child containing any medication administered to the child, including the amount and the time at which the medication was administered is not kept. [CCLR Sec. 57(2)(f)]; A record for each child containing the name, sex, date of birth, medical insurance plan number and immunization status is not kept. [CCLR Sec. 57(2)(a)]

  Observation. Children's records incomplete and two children's records were unavailable.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

• STAFFING / Emergency Training and EquipmentNon-critical

  Implementation of the fire drill system is practiced at least once each month, and implementation of the emergency plan is practiced at least once each year. [CCLR Sec. 22(2)(b)(c)]

  Observation. The last recorded fire drill was September.

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / Furniture, Equipment and FixturesNon-critical

  When care is provided to any child younger than 36 months of age a separate sleeping area located away from any activity area is provided. [CCLR Sec. 15(3)]

  Observation. the children were napping in what appears to be an activity / kitchen area. There is no separate nap area currently available. A discussion was had around providing a separate space, the licensee will look at options.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. The sandbox does not have a cover.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Door to upstairs was unlocked. Door to storage was unlocked. Used yellow rubber glove on side of sink, Licensee indicated she uses the one pair to change the diapers.

• PHYSICAL, EQUIPMENT AND FURNISHING / Furniture, Equipment and FixturesNon-critical

  Furniture or equipment for sleeping is used by only one child at a time, is clean and comfortable, and is appropriate for the size, age and development of the children intended to use it. [CCLR Sec. 15(2)]

  Observation. Children's cribs are covered with a blanket while a child is napping in the crib. Bedding and stuffed animals are stored in cribs.

• PHYSICAL, EQUIPMENT AND FURNISHING / Furniture, Equipment and FixturesNon-critical

  When care is provided to any child younger than 36 months of age a separate sleeping area located away from any activity area is provided. [CCLR Sec. 15(3)]

  Observation. There is no separate nap space away from the activity area.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. The latch on the gate to the playground is not working effectively and does not close. There is no self closing device. The sand box was open and uncovered.

• RECORDS AND REPORTING / Community Care Facility RecordsNon-critical

  There is current log of minor incidents, illnesses and unexpected events, that did not require medical attention and were not reportable incidents described in Schedule H. [CCLR Sec. 56(1)(f)]

  Observation. No minor log present.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee has written, parental consent to release a child to someone other than the parent. [CCLR Sec. 57(3)(b)]

• HYGIENE AND COMMUNICABLE DISEASE CONTROL / Health and HygieneNon-critical

  Liquid hand soap and single use towels are not readily available at all hand wash sinks.

  Observation. There were no single use towels for hand drying in the bathroom.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Carpet edge curling creating a tripping hazard. Dirty rubber glove on edge of sink in bathroom accessible to children. Door to upstairs unlocked. No apparent cleaning and sanitizing in bathroom, this has been previously cited. The rubber mats that cover the main play area are visibly dirty.

• PHYSICAL, EQUIPMENT AND FURNISHING / Heated WaterNon-critical

  Heated water accessible to children is heated to no more than 49° Celsius. [CCLR Sec.47]

  Observation. Remains outstanding

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Play materials and/or equipment are not safely constructed, free from hazards and in good repair. [CCLR Sec. 16(4)(b)]

  Observation. The outside area requires some maintenance. The shed does not lock, there were pruning shears on the ground, there are broken toys with sharp plastic edges, there are large branches on the ground that have recently fallen, the sand box does not have a cover.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Not free from hazards.

  Observation. The gate does not latch shut, nor is it self closing.

• RECORDS AND REPORTING / Community Care Facility RecordsNon-critical

  There is current log of minor incidents, illnesses and unexpected events, that did not require medical attention and were not reportable incidents described in Schedule H. [CCLR Sec. 56(1)(f)]

  Observation. This has been cited on previous inspections. No minor log present.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee has written, parental consent to release a child to someone other than the parent. [CCLR Sec. 57(3)(b)]

  Observation. All children are required to have an alternate pick up person recorded in their file.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. This has been previously cited. No outdoor maintenance done nor recorded.

• HYGIENE AND COMMUNICABLE DISEASE CONTROL / Health and HygieneNon-critical

  Liquid hand soap and single use towels are not readily available at all hand wash sinks.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. There was a variety of cleaning products in the bathroom and kitchen area however, it was not clear that a two step cleaning and sanitizing process was being done.

• PHYSICAL, EQUIPMENT AND FURNISHING / Heated WaterNon-critical

  Heated water accessible to children is heated to no more than 49° Celsius. [CCLR Sec.47]

  Observation. Bathroom heated water tap exceeded the temperature of 49 C.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee has written parental consent to call a medical practitioner or ambulance in case of accident or illness, in cases where the parent cannot immediately be reached. [CCLR Sec. 57(3)(a)]

  Observation. Written parental consent to call a medical practitioner or ambulance in case of an accident or illness were not available for a few children.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  A record for each child containing a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency is not kept. [CCLR Sec. 57(2)(i)]; A record for each child containing any notification of a parent, emergency contact or medical health officer made under CCLR section 55 [notification of illness or injury] is not kept. [CCLR Sec. 57(2)(g)]; A record for each child containing the name and telephone number of a parent, medical practitioner and emergency contact is not kept. [CCLR Sec. 57(2)(d)]

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. A log is not kept of all inspections, maintenance and repairs.

• HYGIENE AND COMMUNICABLE DISEASE CONTROL / Health and HygieneNon-critical

  Liquid hand soap and single use towels are not readily available at all hand wash sinks.

  Observation. Licensing observed liquid hand soap available but no single use towel's available. During inspection a child washed their hands and came out of the bathroom asking for something to dry their hands.

• NUTRITION AND FOOD SERVICES / NutritionNon-critical

  Children are not left unsupervised while consuming food or drink. [CCLR Sec. 48(4)(c)]

  Observation. Licensing observed a child walking around the room drinking a bottle of milk and two children picking food off the floor and eating it.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Licensing observed loose chords from a variety of appliances, dust and debris on the floor, a portable heater on the floor and a swifer mop and vacuum accessible to children. There was a variety of cleaning products in the bathroom and kitchen area however, it was not clear that a two step cleaning and sanitizing process was being done.

• PHYSICAL, EQUIPMENT AND FURNISHING / Furniture, Equipment and FixturesNon-critical

  Furniture or equipment used for sleeping is not clean and/or comfortable. [CCLR Sec. 15(2)(b)]

  Observation. Individual bedding was stored in a play pen with bedding and linen touching.

• PHYSICAL, EQUIPMENT AND FURNISHING / Heated WaterNon-critical

  Heated water accessible to children is heated to no more than 49° Celsius. [CCLR Sec.47]

  Observation. Bathroom tap heated water tap exceeded the temperature of 49 C.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Not free from hazards.

  Observation. The outdoor space had a ladder accessible to children and the storage unit was open with cleaning products accessible to children.

• RECORDS AND REPORTING / Community Care Facility RecordsNon-critical

  There is current log of minor incidents, illnesses and unexpected events, that did not require medical attention and were not reportable incidents described in Schedule H. [CCLR Sec. 56(1)(f)]

  Observation. There is no log of minor incidents, illnesses and unexpected events.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee has written parental consent to call a medical practitioner or ambulance in case of accident or illness, in cases where the parent cannot immediately be reached. [CCLR Sec. 57(3)(a)]

  Observation. Written parental consent to call a medical practitioner or ambulance in case of accident or illness were not available for two children.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  A record for each child containing a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency is not kept. [CCLR Sec. 57(2)(i)]; A record for each child containing any notification of a parent, emergency contact or medical health officer made under CCLR section 55 [notification of illness or injury] is not kept. [CCLR Sec. 57(2)(g)]; A record for each child containing the date of enrolment in the facility is not kept. [CCLR Sec. 57(2)(b)]; A record for each child containing the name, sex, date of birth, medical insurance plan number and immunization status is not kept. [CCLR Sec. 57(2)(a)]

  Observation. Two children that were in attendance had no records and the records for the other children were incomplete and did not contain all the required information.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. A log is not kept of all inspections, maintenance and repairs.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. There were several pieces of apple on the floor around the play room. There was some old Kleenex and other debris on the floor. There is a restrictor on the door near the bathroom instead of the loose bungee but the door can still be partially opened creating a pinching hazard. The towel used for cleaning in the bathroom was on a hook within children's reach. There is no evidence of a thorough cleaning and sanitizing program for this facility. The door to the upstairs can be opened several inches creating potential for injury.

• PHYSICAL, EQUIPMENT AND FURNISHING / Hazardous Objects and SubstancesNon-critical

  Hazardous objects and substances are inaccessible to children. [CCLR Sec 17]

  Observation. Children have access to the shed.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. The licensee indicated that the materials have been purchased and will be installed shortly.

• HYGIENE AND COMMUNICABLE DISEASE CONTROL / Health and HygieneNon-critical

  Liquid hand soap and single use towels are not readily available at all hand wash sinks.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. The bungee cord around the handles to a door near the kitchen create a pinching hazard to children.

• PHYSICAL, EQUIPMENT AND FURNISHING / Hazardous Objects and SubstancesNon-critical

  Hazardous objects and substances are inaccessible to children. [CCLR Sec 17]

  Observation. Children have access to the shed.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Not free from hazards.; Not safely constructed.

  Observation. The back fence is such that between each panel is an entrapment hazard, there are gaps in the back fence. The gate to the parking area is difficult to close. There is an area behind the shed that is hazardous to children.

• STAFFING / Emergency Training and EquipmentNon-critical

  The emergency plan is not practiced at least once each year. [CCLR Sec. 22(2)(c)]; Fire drills are not practiced at least once each month. [CCLR Sec. 22(2)(b)]

  Observation. No fire drills are posted nor evidence of them being practiced.

• HYGIENE AND COMMUNICABLE DISEASE CONTROL / Health and HygieneNon-critical

  There is an established program to instruct children in, and to practise the rules of, health and hygiene. [CCLR Sec. 46(1)]

  Observation. There was one wash cloth hanging to be used to dry hands.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. The shelves in the playroom are not secured to the wall. The fridge did not appear to have a thermometer. The doors with the bungee cord around the handle create a pinching hazard as the doors can be pulled open a fair bit.

• PHYSICAL, EQUIPMENT AND FURNISHING / Hazardous Objects and SubstancesNon-critical

  Hazardous objects and substances are inaccessible to children. [CCLR Sec 17]

  Observation. The shed door does not lock and has hazardous items that should not be available to children.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. The back fence has large gaps that a child could either get stuck in or get through. This was previously cited on an inspection dated Jan. 19, 2021. There is an area behind the shed that children can access that does not appear to be appropriate for children's use.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee keeps a current record for each child showing the information required. [CCLR Sec. 57]

  Observation. Only some of the records were available for review today. The child that was present did not have records available.

• STAFFING / Emergency Training and EquipmentNon-critical

  Implementation of the fire drill system is practiced at least once each month, and implementation of the emergency plan is practiced at least once each year. [CCLR Sec. 22(2)(b)(c)]

  Observation. The last recorded fire drill was May, 2021

• PHYSICAL, EQUIPMENT AND FURNISHING / Safe Play Space Standard of PracticeNon-critical

  Design: Landscape has been considered as an important component of the outdoor play space. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. The outdoor space has become overgrown and is full of weeds, old toys, broken sandbox and more. This must be addressed in the next two weeks to come into compliance with minimum standards of Child Care Regulations.