Caterpillar Fun House #3

No violations recorded at this inspection.

• 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: (b) character references in respect of the person.

  Observation. A random selection of staff files were reviewed. Out of the 4 files reviewed, 3 files did not contain references that were verified.

  Corrective action. Ensure all character references are verified.

  12050 - CCLR s.19(1)(b)

• RECORDS AND REPORTING

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

  Observation. One child's file was missing immunization status.

  Corrective action. The Manager will get this information

  19070 - CCLR s.57(2)(a)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.

  Observation. One child's file was missing the name and number of a doctor or clinic

  Corrective action. The Manager will get this information

  19100 - CCLR s.57(2)(d)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.

  Observation. One child's file was missing a picture

  Corrective action. The Manager will get this information

  19160 - CCLR s.57(2)(i)

No violations recorded at this inspection.

No violations recorded at this inspection.

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.

  Observation. There were wipes used to clean and sanitize on the counter by the sink and under the sink; the cabinet under the sink was not locked.

  Corrective action. Ensure any hazardous object is made inaccessible to children

  11200 - CCLR s.17
• POLICIES AND PROCEDURES

  A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.

  Observation. A screen time and active play policy was missing.

  Corrective action. Ensure to have these policies in writing and available for review and that they are shared with parents.

  13060 - CCLR s.56(1)(d)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.

  Observation. There were a couple of days when departure times are not noted

  Corrective action. Ensure to record attendance as per section 57(2)(c)

  19090 - CCLR s.57(2)(c)
• RECORDS AND REPORTING

  A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.

  Observation. There was a care plan for one child that was signed and dated by the parent, however the plan did not state the child's allergy or symptoms or have all of the actions required to be taken listed

  Corrective action. Ensure care plans are developed in consultation with the parent(s) and have all of the relevant information documented.

  19210 - CCLR s.58(1)(a)
• 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. One staff file was missing immunization status

  Corrective action. Ensure all staff files have this information on file

  12090 - CCLR s.19(1)(f)
• 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: (a) a criminal record check for the person.

  Observation. One staff file was missing a criminal record check.

  Corrective action. Ensure all staff have criminal record checks on file

  12040 - CCLR s.19(1)(a)

No violations recorded at this inspection.