North Star Montessori

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  The facility, the furniture, equipment, fixtures and supplies are of sturdy and safe construction.  They are easy to clean, and are clean and in good repair and free from hazards. [CCLR Sec. 13(2) and Sec. 15(1)(a)]

  Observation. The facility has addressed the wooden panel, which has been replaced, and the fabric curtain has been removed and is planned to be replaced. The Manager noted that the sealant around the base of the toilets is scheduled to be addressed this week.

• Licensing / DOLSOP /Active PlayNon-critical

  The Director of Licensing Standard of Practice - is implemented and met. [DOLSOP September 2017 and Section 4(1)(e)of the CCALA]

  Observation. Licensing did not observe children participating in outdoor play during the inspection. Discussion with staff indicated that the group does not typically participate in daily outdoor play. An Active Play Policy had been developed and previously submitted to Licensing, which included daily outdoor play and active play each day.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  The facility, the furniture, equipment, fixtures and supplies are of sturdy and safe construction.  They are easy to clean, and are clean and in good repair and free from hazards. [CCLR Sec. 13(2) and Sec. 15(1)(a)]

  Observation. Licensing observed the following in the girls’ washroom: - The wooden panel below the sink is no longer in good repair and has areas of damage, affecting its ability to be cleaned. - The fabric curtain below the sink, used to block the view of items stored underneath, is in need of cleaning. - The sealant at the base of the toilets is showing signs of deterioration and discolouration. - A container of disinfectant wipes was stored under the sink and was potentially accessible to children. This container was relocated during the 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 on the rooftop outdoor play area: - The fencing around the entrance gate has structural ledges on both sides that are potentially climbable (approximately 1 ft 7 in from the ground and 1 ft 5 in from the ledge to the top of the rail). The gaps between the fence poles on either side of this area measure approximately 9–10 inches. If a child climbs onto the ledge and then onto the wooden rail, they may be able to fit through the gap. One side leads to the stair platform outside the secure fenced area, and the other side presents a fall risk. - In another area, two fencing gaps approximately 9–10 inches wide lead to a restricted area of the rooftop patio that is not used as outdoor play space. The gate to this area also includes a horizontal bar that is potentially climbable. A child could potentially fit through the gaps or climb the fence and access the restricted area, which has a railing that does not meet rooftop height requirements and presents a fall risk.

• 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 files and found that some records were missing information, such as emergency contacts that are someone other than a parent, and immunization status. Licensing will provide a VCH template for immunization status.

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / Heated WaterNon-critical

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

  Observation. Licensing observed that the water in the Children's washroom measured at 52.1 degrees Celsius.

No violations recorded at this inspection.

• MEDICATION / MedicationNon-critical

  The medications are not readily accessible to employees. [CCLR Sec. 53(1)(b)]

  Observation. Licensing observed that the medication for one child was expired in March 2022.

• STAFFING / Emergency Training and EquipmentNon-critical

  Fire drills are not practiced at least once each month. [CCLR Sec. 22(2)(b)]

  Observation. Licensing observed the fire drills were not practiced and recorded for the month of March and April 2022.

No violations recorded at this inspection.