Pineapple Lime Apple Play Garden

• STAFFING / Emergency Training and EquipmentNon-critical

  The emergency plan is not practiced at least once each year. [CCLR Sec. 22(2)(c)]; Fire drills are not practiced at least once each month. [CCLR Sec. 22(2)(b)]

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 the main activity space and dining furniture to be unclean. Fabric on chairs appeared to be quite soiled.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

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

  Observation. Upon Licensing's arrival, the Licensee was out with the children and the second adult in the home welcomed Licensing in the facility. Licensing observed that the children's lunches were left strewn about on the table and the floor, half-finished. Remaining food was not preserved to maintain food safety.

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

  Not free from hazards.; Not safely constructed.

  Observation. Back play yard of facility is in a state of disrepair and ruin. Operator owns multiple dogs which have dug holes in areas where children play creating an unsuitable play space for small children. Additionally, large holes have been dug in preparation for construction and only one has been gated off.

• PHYSICAL, EQUIPMENT AND FURNISHING / Safe Play Space Standard of PracticeNon-critical

  Ground Surfacing: A 1.8 meter (six feet) safety zone is provided around playground equipment. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. A six foot safety zone is not provided around swing suspended from large tree.

• PHYSICAL, EQUIPMENT AND FURNISHING / Safe Play Space Standard of PracticeNon-critical

  Ground Surfacing: The playground surface is free of standing water and debris. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Operator owns ducks. Licensing observed two large basins in back yard with green standing water and later during inspection, Licensing observed ducks out of their enclosure and drinking from the water.

• 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. Family child care program has pets (three dogs and two cats). During inspection Licensing observed children seated and eating at the table while the cats were on the table. The Licensee informed the Licensing Officer that the dogs are not permitted in the same area of the program as the children are not comfortable with the dogs. The main activity area is very dirty with mud and debris from dogs in the space.

• PHYSICAL, EQUIPMENT AND FURNISHING / Furniture, Equipment and FixturesNon-critical

  When care is provided to any child younger than 36 months of age a separate sleeping area located away from any activity area is provided. [CCLR Sec. 15(3)]

  Observation. Licensee is not using the intended space away from the activity area for sleeping.

• PHYSICAL, EQUIPMENT AND FURNISHING / Furniture, Equipment and FixturesNon-critical

  Furniture or equipment used for sleeping is not clean and/or comfortable. [CCLR Sec. 15(2)(b)]; Furniture or equipment used for sleeping is not appropriate for the size, age and/or developmental level of the children intended to use it. [CCLR Sec. 15(2)(c)]

  Observation. Child in care naps on couch in main play/living area.

• PHYSICAL, EQUIPMENT AND FURNISHING / Safe Play Space Standard of PracticeNon-critical

  Daily inspections of the play space for garbage, broken glass, animal feces and other hazardous items have not been done. ; Monthly detailed inspections of the play space have not been conducted, including a check of the landscaping and fencing and overall condition of equipment to ensure that they do not pose any hazards to children. ; Check lists that help to ensure checks and inspections are performed regularly and that proper maintenace and repair are completed are not available for staff.

• 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. Licensee has an emergency plan detailed in facility policies but supplies and items listed are not readily available, if at all, in an emergency.

• RECORDS AND REPORTING / Community Care Facility RecordsNon-critical

  There is current log of minor incidents, illnesses and unexpected events, that did not require medical attention and were not reportable incidents described in Schedule H. [CCLR Sec. 56(1)(f)]

  Observation. No log book is kept.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee has written, parental consent to release a child to someone other than the parent. [CCLR Sec. 57(3)(b)]

  Observation. Child's records was missing pages including consent to release child to someone other than the parent.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee has written parental consent to call a medical practitioner or ambulance in case of accident or illness, in cases where the parent cannot immediately be reached. [CCLR Sec. 57(3)(a)]

  Observation. Licensee does not have parental consent to call emergency services

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  A record for each child containing the daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure is not kept. [CCLR Sec. 57(2)(c)]; A record for each child containing a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency is not kept. [CCLR Sec. 57(2)(i)]

• 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 does not keep a log

• 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. Licensee has not practiced fire drills.