Little Shooting Stars Family Day Care

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• Medication

  Medication: A licensee must ensure that an employee who supervises a child who self-administers medication documents the administration of the medication in the child's care plan.

  Observation. Not documented in care plan.

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

  CCLR Section 53(4)
• 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
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that each piece of furniture or equipment for sleeping is clean and comfortable.

  Observation. Equipment not clean and comfortable.

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

  CCLR Section 15(2)(b)
• Policies and Procedures

  Policies and Procedures: A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.

  Observation. Policy not implemented.

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

  CCLR Section 56(2)
• Records and Reporting

  Records and Reporting: A licensee must keep current records of each of the following: a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.

  Observation. Insufficient records.

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

  CCLR Section 56(1)(f)
• Records and Reporting

  Records and Reporting: A licensee must keep, for each child, a record showing the following information: daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.

  Observation. Insufficient records.

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

  CCLR Section 57(2)(c)
• Records and Reporting

  Records and Reporting: 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. Careplan not reviewed annually.

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

  CCLR Section 58(2)(b)

No violations recorded at this inspection.

• Records and Reporting

  Records and Reporting: A licensee must notify the medical health officer within 24 hours after a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee.

  Observation. Insufficient notification.

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

  CCLR Section 55(2)(a)

No violations recorded at this inspection.

• Hygiene and Communicable Disease Control

  Hygiene and Communicable Disease Control: A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.

  Observation. Not practicing the rules of health and hygiene.

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

  CCLR Section 46(1)
• Licensing

  Licensing: Applicants for licences and licensees must notify a medical health officer immediately of any change in the information provided under section 9 [applying for a licence].

  Observation. Medical Health Officer not notified of changes.

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

  CCLR Section 10(1)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. Environment is unsafe for children in care.

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

  CCLR Section 13(1)
• Policies and Procedures

  Policies and Procedures: A licensee must have all of the following: emergency exits and a fire drill system approved by a local assistant within the meaning of the Fire Services Act.

  Observation. System not approved.

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

  CCLR Section 22(1)(a)