Apple Tree Roselea Child Care Centre

• 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 that items outside which had standing water with debris from the trees, spider webs attached to toys as well as rusted toys, which is a concern of possible injury or illness.

• STAFFING / Emergency Training and EquipmentNon-critical

  Implementation of the fire drill system is practiced at least once each month, and implementation of the emergency plan is practiced at least once each year. [CCLR Sec. 22(2)(b)(c)]

  Observation. Licensing observed that there was only five months to review which prevented Licensing from reviewing the drills over the year. Licensing reminded the Licensee that the fire drills are conducted monthly and emergency drill is conducted on a different day of the same month from the fire drill.

• MEDICATION / MedicationNon-critical

  Medications that staff have agreed to administer are readily accessible to staff and are administered in the correct dosage at the correct times. [CCLR Sec. 53(1)]

  Observation. There were containers of diaper cream with medicinal content yet no signed parent permission to administer was present.

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Licensing observed too many items inside the facility, at the various stations, preventing children from having space on the tables to freely explore, manipulate, and discover. Licensing also observed outside toys and equipment piled approximately 4 feet high in the middle of the patio, there is a concern of a possible injury to a child.

• POLICIES AND PROCEDURES / Emergency Training and EquipmentNon-critical

  There is an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. [CCLR Sec. 22(1)(b)]

  Observation. Licensing observed: - Emergency cards were completed, photocopied, and placed in the emergency bag, but the information on the cards was illegible to read, which is a concern if the information is required in an emergency. - The emergency bag no longer provides items like food and water to assist in an emergency.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Licensing observed that the Licensee is not keeping a log of maintenance of equipment.

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Licensing also observed that 4 step method of washing dishes was not being used. Licensing explained the 4 step method and would provide a reference to the steps.

• 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 there was a lot of clutter in all the areas of the facility. While licensing recognizes the importance of offering a variety of materials, toys and equipment for a child's overall development, there seems to be an excess of clutter that could be considered to be overstimulating, and stressful to a child or a group of children's health. Licensing spoke to both an Educator and the Licensee about reducing the current amount of clutter in the facility and allowing for space and creativity. Licensing also observed on the shelving above the children's cubbies and located in the hallway, which is above 4' feet lack restrictors, as well as items stored above the fridge are not contained or restricted and could fall.

• POLICIES AND PROCEDURES / Community Care Facility RecordsNon-critical

  Current policies and procedures are kept as required . [CCLR Sec.56 (1) and CCALA 19]

  Observation. Licensing reviewed the policies and procedures provided by the Licensee. The Licensee is to update the policies and procedures to meet legislative requirements.

• 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 the children's files with the Licensee, noted during the inspections, Doctor contact, Medical Insurance plan and files where the child's photograph or digital image was required.

• STAFFING / Emergency Training and EquipmentNon-critical

  Implementation of the fire drill system is practiced at least once each month, and implementation of the emergency plan is practiced at least once each year. [CCLR Sec. 22(2)(b)(c)]

  Observation. Licensing observed that the facility has been practicing fire drills on a monthly basis, but has not implemented an emergency drill at least once a year.

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. Licensing observed there were no paper towels/clothes in the bathroom when first arrived. Licensing asked to have the mop and bucket removed and placed in an area away from the children. Licensee refilled single use paper towel holder and removed mop and bucket from the bathroom when he arrived. Closet doors required restrictors to prevent children from entering areas that are not safe for children.

• 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. An air conditioner is installed in the outside play area where children can crawl between the wall and the air conditioner, the space is considered an area of entrapment.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Licensee/staff to keep a log of inspections, maintenance and repairs.