Cefa Crestwood Junior Kindergarten (Commerce Campus)

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Not enclosed.

  Observation. LO observed that the exterior gate to the main entrance of the facility has a broken latch and cannot be closed.

• RECORDS AND REPORTING / Care PlansNon-critical

  Care plans are not reviewed at least once a year with a parent of the child requiring extra support and any person requested by the parent. [CCLR Sec. 58(2)(b)]

  Observation. LO observed that several of the children's allergy care plans have not been renewed annually.

No violations recorded at this inspection.

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. Notes from inspection visit October 30, 2023: LO observed inflated balloons stored by the front entrance of the facility. LO observed rubber tiles and equipment stored in one of the children's outdoor play areas. During today's visit LOs observed that inflated balloons have been removed from the front entrance area of the facility. Rubber tiles and equipment are still stored in one of the outdoor play areas. This issue remains in non-compliance.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Play materials and/or equipment are not safely constructed, free from hazards and in good repair. [CCLR Sec. 16(4)(b)]

  Observation. Notes from inspection visit October 30, 2023: LO observed edging on an outdoor walkway that is lifting and could pose a tripping hazard. LO that 2 sandboxes in the outdoor play area are in need of replenishing. Licensee is considering removing 1 sandbox. During today's visit LOs observed that these issues remain in non-compliance.

• 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. LO observed inflated balloons stored by the front entrance of the facility. LO observed rubber tiles and equipment stored in one of the children's outdoor play areas.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Play materials and/or equipment are not safely constructed, free from hazards and in good repair. [CCLR Sec. 16(4)(b)]

  Observation. LO observed edging on an outdoor walkway that is lifting and could pose a tripping hazard. LO that 2 sandboxes in the outdoor play area are in need of replenishing. Licensee is considering removing 1 sandbox.

• RECORDS AND REPORTING / Care PlansNon-critical

  Care plans are not reviewed at least once a year with a parent of the child requiring extra support and any person requested by the parent. [CCLR Sec. 58(2)(b)]

  Observation. LO observed that 1 child's care plan had not been updated since April 2022.

• STAFFING / Character and skill requirementsNon-critical

  A licensee must not employ a person in a community care facility as an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry [CCLR Sec. 19(4)(a)]

  Observation. LO observed that ECE certificates were not verified for all staff.

• STAFFING / Character and skill requirementsNon-critical

  Character references have not been obtained. [CCLR Sec.19(1)(b)]; Records of staff's work histories have not been obtained. [CCLR Sec. 19(1)(c)]; Criminal record checks have not been obtained. [CCLR Sec. 19(1)(a)]

  Observation. LO observed that documentation is not on file for all staff: • missing records of work history • missing references • criminal record checks not issued to the facility

• 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. While there are care plans for children with allergies, two of them have not been updated annually, and there are two with Benadryl (which is not recommended by PHN as it can mask the sign of severe reactions and staff would have to make a judgment call when to use it).

• 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. Discussion with staff and Manager regarding ongoing maintenance required and how to track what is needed and what has been done. It was suggested that a log could be kept by staff when they note an issue or item that needs repair / replacement. Some things noted at todays inspection include: chipped paint, broken toilet paper holder, latch on storage in room, room door not closing, and cleaning supplies such as brooms/dust bins being stored in room.