Project Play Family 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. There is a carpet curling in the classroom on the main floor creating a tripping hazard. In the upstairs classroom there are items stored on top of the shelves in the side smaller space in the Sun room. These items could fall off and onto children.

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

  Furniture or equipment for sleeping is used by only one child at a time, is clean and comfortable, and is appropriate for the size, age and development of the children intended to use it. [CCLR Sec. 15(2)]

  Observation. The children's bedding, including stuffies, was all piled together creating an opportunity for germ spreading .

• 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. A sample of children's records was reviewed. One child does not have an authorized alternate pick up person listed who is not the parent.

• 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. Outdoor inspections occur regularly but are not recorded.

• 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. The epi-pen for one of the children has expired.

• 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. Some of the shelving is unsecured to the wall and there are heavy items overhead on the shelving. The overhead open rack has unsecured items stored that could be a hazard in an earthquake.

• MEDICATION / MedicationNon-critical

  The medications are not being administered to the child in the amount and/or at the times specified by the child's parent or in the child's record or care plan.  [CCLR Sec. 53(1)(a)] ; The medications are not readily accessible to employees. [CCLR Sec. 53(1)(b)]

  Observation. There were two expired epi-pens on site for children with anaphylaxis allergies and another child who was supposed to have an epi-pen but it was not in her backpack or on-site.

• MEDICATION / MedicationNon-critical

  Medications are not accessible to children. [CCLR Sec. 53(2)]

  Observation. There was an epi-pen stored in a child's back pack.

No violations recorded at this inspection.

No violations recorded at this inspection.

• RECORDS AND REPORTING / Records 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. Not all children's files contained immunization status.