Service De Garde Franco-Amis

No violations recorded at this inspection.

• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are safely constructed, free from hazards and in good repair.

  Observation. Licensee was not maintaining records.

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

  CCLR Section 16(4)(b)
• Policies and Procedures

  Policies and Procedures: A licensee must keep current records of each of the following: a record respecting compliance with section 22 (2) (b) and (c)[emergency training and equipment].

  Observation. Records not in place.

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

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

  Records and Reporting: A licensee must keep current records for each child showing the information set out in subsection (2).

  Observation. Insufficient records.

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

  CCLR Section 57(1)(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)

No violations recorded at this inspection.

• 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)
• 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: 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 children have at all times immediate access to an employee who holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.

  Observation. Children did not have immediate access to an employee with a valid first aid and CPR ticket at all times. First aid certificated expired January 6, 2021.

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

  CCLR Section 23(1)(a)
• 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 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 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)