YMCA Massey Care and Learning Centre

No violations recorded at this inspection.

• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that the entire outdoor play area is constructed in a manner, and using materials, that are suitable for the age and development of the children intended to use it.

  Observation. Outdoor play are not suitable.

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

  CCLR Section 16(3)(b)
• 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. Play material not free from hazards.

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

  CCLR Section 16(4)(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, 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)

• Policies and Procedures

  Policies and Procedures: A licensee must have all of the following: an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. Emergency plan not in place regarding wildfire smoke.

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

  CCLR Section 22(1)(b)

No violations recorded at this inspection.

No violations recorded at this inspection.

• Licensing

  Licensing: A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.

  Observation. Certificate(s) not displayed.

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

  CCLR Section 11(4)
• 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. Shelf was not secured and posed a tipping hazard.

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

  CCLR Section 13(1)
• 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 dated.

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

  CCLR Section 58(2)(b)
• Records and Reporting

  Records and Reporting: In respect of a record referred to in this Division, a licensee must keep in a single place at the community care facility the records referred to in sections 56 to 58.

  Observation. Records not available.

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

  CCLR Section 59(a)
• 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)
• 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)
• 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: evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Requirement not met.

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

  CCLR Section 19(1)(f)