Mommy And Me Childcare

• 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 limited emergency supplies such as no water and emergency blankets on site for all children and staff.

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

  All indoor and outdoor play materials and equipment accessible to children are suitable for the age and development of the children, safely constructed, free from hazards and in good repair. [CCLR Sec. 16(4)]

  Observation. The outdoor play materials / toys were insufficient.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

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

  Observation. There are carpets with curling edges creating a tripping hazard. There is a hall way beyond the change table with several doors including a sliding glass door that children have access to. There are several exposed sharp corner edges of the baseboards. There is a large fabric couch that does not have a washable cover.

• 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. There are mats and cribs available.

• 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 a separate sleeping area.

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

  All indoor and outdoor play materials and equipment accessible to children are suitable for the age and development of the children, safely constructed, free from hazards and in good repair. [CCLR Sec. 16(4)]

  Observation. There were no toys nor equipment present in the outdoor space.

• POLICIES AND PROCEDURES / Community Care Facility RecordsNon-critical

  Current policies and procedures are kept as required . [CCLR Sec.56 (1) and CCALA 19]

  Observation. The program policies and procedures were incomplete.

• 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. The program has some supplies and limited procedures.

No violations recorded at this inspection.

• HYGIENE AND COMMUNICABLE DISEASE CONTROL / Physical Requirements of FacilityNon-critical

  There is a diaper changing area that is adjacent to a wash basin, that is located away from the food preparation area, and that has a covered container for soiled clothing. [CCLR Sec. 14(4)]

  Observation. There is a small pail in the washroom, no lid.

• STAFFING / Absent LicenseesNon-critical

  Notice is given to Licensing for intended absences for the purposes of attending educational programs relevant to the care of children (Family Child Care and In-Home Multi-Age Child Care). [CCLR Sec.36(4)]

  Observation. Licensee is not present and has not been present on the last several visits.

• 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. In the washroom there was a paper towel roll for drying hands.

• HYGIENE AND COMMUNICABLE DISEASE CONTROL / Physical Requirements of FacilityNon-critical

  A covered container for soiled clothing has not been provided. [CCLR Sec. 14(4)(a)]

  Observation. The diaper change mat has been moved closer to the washroom. There is no covered container for soiled clothing or soiled diapers available

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

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

  Observation. The washroom accessible to children has a very deep bathtub open to the room, posing as a risk should a child fall in / over the edge.

• PHYSICAL, EQUIPMENT AND FURNISHING / Heated WaterNon-critical

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

  Observation. The tap water very quickly heated up and measured 60 degrees.

• STAFFING / Absent LicenseesNon-critical

  Notice is given to Licensing for intended absences for the purposes of attending educational programs relevant to the care of children (Family Child Care and In-Home Multi-Age Child Care). [CCLR Sec.36(4)]

  Observation. The licensee was not present during inspection nor has information been communicated regarding absence.

• STAFFING / Community Care Facility RecordsNon-critical

  The licensee keeps current records of each employee as required under Sec. 19(1). [CCLR Sec.56(b)]

  Observation. The person working today has their ECEA certificate, but no validation.

• STAFFING / Emergency Training and EquipmentNon-critical

  Staff are trained in the implementation of the fire drill system and the emergency plan, including the use of any equipment noted in the fire drill system and emergency plan. [CCLR Sec. 22(2)(a)]

  Observation. The fire extinguisher does not have a service tag to indicate recent service or service due.

• 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.

• HYGIENE AND COMMUNICABLE DISEASE CONTROL / Physical Requirements of FacilityNon-critical

  The diaper change area is not adjacent to a hand wash basin. [CCLR Sec. 14(4)(b)]; A covered container for soiled clothing has not been provided. [CCLR Sec. 14(4)(a)]

  Observation. The diaper change area was set up in the nap room. Staff at the time of inspection indicated that diapers are changed in the nap room.

• NUTRITION AND FOOD SERVICES / NutritionNon-critical

  Children have healthy food and drink in accordance with Canada's Food Guide. [CCLR Sec.48(1)(a)]

  Observation. Program provides food as do the families. The fridge and cupboards were empty except for cookies that the children were being served when Licensing was present

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

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

  Observation. Deep bathtub accessible to children. Windows open greater than 4'. Back bedroom is stuck in open position, not an area children should have access to. Sliding mirror doors unrestricted. Door to upstairs ajar and unlocked. Back cupboard unrestricted yet inappropriate for children. Garbage in a plastic bag on counter in bathroom. Gate to back yard play area did not latch closed.

• 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. All bedding and blankets were stacked together.

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

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

  Observation. Cleaning supplies accessible to children under kitchen sink and bathroom.

• PHYSICAL, EQUIPMENT AND FURNISHING / Heated WaterNon-critical

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

  Observation. The tap water accessible to children in the bathroom quickly began very hot.

• 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. At the time of inspection, the staff working was not able to produce and children's records. No children were signed in.

• 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. No inspection log was evident or produced upon request.

• STAFFING / Absent LicenseesNon-critical

  Notice is given to Licensing for intended absences for the purposes of attending educational programs relevant to the care of children (Family Child Care and In-Home Multi-Age Child Care). [CCLR Sec.36(4)]

  Observation. Licensee not present, this has been indicated on previous inspections.

• STAFFING / Community Care Facility RecordsNon-critical

  The licensee keeps current records of each employee as required under Sec. 19(1). [CCLR Sec.56(b)]

  Observation. Records were not available during inspection.

• STAFFING / Emergency Training and EquipmentNon-critical

  Staff are trained in the implementation of the fire drill system and the emergency plan, including the use of any equipment noted in the fire drill system and emergency plan. [CCLR Sec. 22(2)(a)]

  Observation. The fire extinguisher did not have a service tag.

• STAFFING / First AidNon-critical

  At all times children have immediate access to an employee who holds a valid first aid and CPR certificate, is knowledgeable respecting each child's medical condition, if any, and is capable of communicating with emergency personnel. [CCLR Sec. 23(1)]

  Observation. The certificate for the staff that was present indicated that their first aid had expired.

No violations recorded at this inspection.

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

  Daily inspections of the play space for garbage, broken glass, animal feces and other hazardous items have not been done. ; An annual audit is not performed on all play spaces, landscaping and equipment. ; Monthly detailed inspections of the play space have not been conducted, including a check of the landscaping and fencing and overall condition of equipment to ensure that they do not pose any hazards to children. ; Check lists that help to ensure checks and inspections are performed regularly and that proper maintenace and repair are completed are not available for staff.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  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 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]

• STAFFING / Additional criminal record checksNon-critical

  Not all persons over the age of 12 years and ordinarily present on the premises are of good character. [CCLR Sec. 20(1)]

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

  Check lists that help to ensure checks and inspections are performed regularly and that proper maintenace and repair are completed are not available for staff.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  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 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. Log of inspections, maintenance and repairs is not kept.

• STAFFING / Additional criminal record checksNon-critical

  Not all persons over the age of 12 years and ordinarily present on the premises are of good character. [CCLR Sec. 20(1)]

• 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 outdoor fencing needs to be repaired/replaced as the gate is no longer sturdy and leads to the direct access main road way as well as long stairwell. There are two sections that the children must walk up to get the main backyard and both are closed off by a gate. Both of these gates must be repaired. Then at the main backyard area there is one section of yard area that has snow fencing to block the children from a large drop zone of over 4.5 feet. This must be repaired and replaced with secure fencing so the children are in a secured backyard area. Licensing supports the licensee in her application for the emergency repair/replacement grant.