Le Coin Des Petits

No violations recorded at this inspection.

• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: 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. Children had access to hazards.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 17
• Records and Reporting

  Records and Reporting: A licensee must keep, for each child, a record showing the following information: name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. Immunization status missing.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(2)(a)

No violations recorded at this inspection.

• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: 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. Children had access to hazards.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 17

No violations recorded at this inspection.

• Care and Supervision

  Care and Supervision: Without limiting subsection (1), a licensee must ensure that the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.

  Observation. Ratio of employees was less than permitted.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 34(2)(b)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: 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. Children had access to hazards.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 17
• Records and Reporting

  Records and Reporting: A licensee must keep current records of each of the following: for each employee, the records required under section 19 (1) [character and skill requirements].

  Observation. Insufficient employee records.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 56(1)(b)

No violations recorded at this inspection.

• Medication

  Medication: A licensee must ensure that a child's medication is not accessible to any child, except that a child may have access to his or her own medication if the child's parent has instructed the licensee to permit this.

  Observation. Medications were accessible to children.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 53(2)(a)
• Records and Reporting

  Records and Reporting: A licensee must keep, for each child, a record showing the following information: name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. Immunization status missing.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 57(2)(a)
• Staffing

  Staffing: A licensee must ensure that each employee practises implementing the fire drill system at least once each month.

  Observation. Monthly fire drill not practised.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 22(2)(b)
• Staffing

  Staffing: A licensee must ensure that each employee practises implementing the emergency plan at least once each year.

  Observation. Annual emergency plan not practised.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 22(2)(c)
• Staffing

  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 criminal record check for the person.

  Observation. Employee criminal record was not obtained.

  Corrective action. The licensee to submit a compliance plan by indicated date.

  CCLR Section 19(1)(a)