A To Z Playhouse Inc.

No violations recorded at this inspection.

• Records and Reporting

  Records and Reporting: A licensee must keep, for each child, a record showing the following information: name, sex, date of birth, medical insurance plan number and immunization status.

  Observation. Child's sex missing from record.

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

  CCLR Section 57(2)(a)
• Records and Reporting

  Records and Reporting: A licensee must keep current records of each of the following: for each employee, the records required under section 19 (1) [character and skill requirements].

  Observation. Insufficient employee records.

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

  CCLR Section 56(1)(b)
• Staffing

  Staffing: A licensee must ensure that each employee practises implementing the emergency plan at least once each year.

  Observation. Annual emergency plan not practised.

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

  CCLR Section 22(2)(c)
• Staffing

  Staffing: A licensee must ensure that each employee practises implementing the fire drill system at least once each month.

  Observation. Monthly fire drill not practised.

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

  CCLR Section 22(2)(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 both the licence, including any terms or conditions of the licence, and the name of the manager.

  Observation. Licence and manager name not displayed.

  Corrective action. The licensee to submit a compliance plan by indicated Follow Up date to address the above noted citation.

  CCLR Section 11(1)
• Physical Facility, Equipment and Furnishings

  Physical Facility, Equipment and Furnishings: A licensee must ensure that the entire outdoor play area is enclosed in a manner that is suitable for the age and development of children, and will ensure that children are free of harm.

  Observation. Outdoor play area not enclosed.

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

  CCLR Section 16(3)(a)
• Records and Reporting

  Records and Reporting: The licensee must develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.

  Observation. No Care Plan developed.

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

  CCLR Section 58(2)(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 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.

  Observation. Certificate not held or verified.

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

  CCLR Section 19(4)(a)

No violations recorded at this inspection.

• Records and Reporting

  Records and Reporting: A licensee must keep current records for each child showing a record of any person who is not permitted access to the child.

  Observation. Insufficient records.

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

  CCLR Section 57(2)(j)
• Records and Reporting

  Records and Reporting: A licensee must immediately notify a parent or emergency contact if, while under the care or supervision of the licensee, the child becomes ill or is injured.

  Observation. Inadequate notification.

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

  CCLR Section 55(1)(a)
• Records and Reporting

  Records and Reporting: The licensee must develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.

  Observation. No Care Plan developed.

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

  CCLR Section 58(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. Missing updated immunization records.

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

  CCLR Section 19(1)(f)