The Big Playhouse Cambie

No violations recorded at this inspection.

• CARE AND/OR SUPERVISIONGroup Sizes and Employee to Children RatiosNon-critical

  Staff ratios and group sizes comply with Schedule E. [CCLR Sec. 34(2)(a)]

  Observation. LO observed that there was no ITE on site.

• PHYSICAL, EQUIPMENT AND FURNISHINGHazardous Objects and SubstancesNon-critical

  Hazardous objects and substances are inaccessible to children. [CCLR Sec 17]

  Observation. LO observed bleach bottles and other cleaning supplies stored in a cupboard underneath the bathroom sink. The cupboard door had a child safety lock installed, however during this visit the safety lock was not in use.

• PHYSICAL, EQUIPMENT AND FURNISHINGPlay 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 an activity board attached to the fence in the outdoor play area. Wood at the bottom of the board was chipped and peeling.

• STAFFINGCharacter and skill requirementsNon-critical

  Criminal record checks have not been obtained. [CCLR Sec. 19(1)(a)]

  Observation. One staff on site had a criminal record check that was issued to a different facility.

• STAFFINGCharacter 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 did not observe verification of ECE certificates for 2 staff on site.

• PHYSICAL, EQUIPMENT AND FURNISHINGPlay 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 rotting/deteriorating wood on 2 fence panels and on 2 outdoor activity play sets in the outdoor play area, posing a hazard to the children in care.

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHINGEnvironmentNon-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 that a diaper change mat in the washroom is beginning to show signs of wear and tear, with a small hole in the cover. It also appears either soiled or stained around the seams.

• RECORDS AND REPORTINGRecords For Each ChildNon-critical

  A record for each child containing the name and telephone number of a parent, medical practitioner and emergency contact is not kept. [CCLR Sec. 57(2)(d)]; A record for each child containing the name, sex, date of birth, medical insurance plan number and immunization status is not kept. [CCLR Sec. 57(2)(a)]

  Observation. LO observed that one child in care did not have records on file, and 2 children in care did not have emergency contacts on file.

• STAFFINGCharacter 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 did not observe that staff certificates have been verified.

• STAFFINGCharacter and skill requirementsNon-critical

  Evidence of compliance with the Province's immunization and tuberculosis control programs has not been obtained. [CCLR Sec.19(1)(b)]; 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)]

  Observation. LO observed that documentation on file for staff was incomplete.

No violations recorded at this inspection.

• POLICIES AND PROCEDURESEmergency 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. LOs did not observe emergency supplies on site.

• RECORDS AND REPORTINGCare PlansNon-critical

  Care plans are not developed in consultation with a parent of the child requiring extra support and any person requested by the parent. [CCLR Sec. 58(2)(a)]

  Observation. LOs observed that a care plan was not developed for a child with an anaphylaxis allergy and EpiPen on site.

• RECORDS AND REPORTINGRecords For Each ChildNon-critical

  A record for each child containing the name, sex, date of birth, medical insurance plan number and immunization status is not kept. [CCLR Sec. 57(2)(a)]

  Observation. LOs observed that records were not complete for one child.

• STAFFINGCommunity Care Facility RecordsNon-critical

  The licensee keeps current records of each employee as required under Sec. 19(1). [CCLR Sec.56(b)]

  Observation. LOs observed that one staff had a criminal record check conducted by RCMP.

• STAFFINGEmergency Training and EquipmentNon-critical

  Fire drills are not practiced at least once each month. [CCLR Sec. 22(2)(b)]

  Observation. LOs observed that fire drills have not been conducted monthly.