Children's Choice Day Care Ltd

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.

  Observation. The flooring in the hallway leading to the bathroom is lifting posing a tripping hazard.

  Corrective action. Submit a corrective action plan.

  11020 - CCLR s.13(2)
• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. - 2 shelves approximately 4ft in height containing puzzles is not secured - Cubbies are not secured.

  Corrective action. Submit a corrective action plan.

  11010 - CCLR s.13(1)
• STAFFING

  A licensee must not employ a person in a community care facility unless the licensee is satisfied, based on the information available to the licensee under subsection (1) and the licensee's or, in the case of an employee who is not the manager, the manager's own observations on meeting the person, that the person (a) is of good character.

  Observation. A selection of staff files were reviewed. Out of the 2 reviewed: - 2 files did not contain verified references.

  Corrective action. Ensure staff files are complete.

  12100 - CCLR s.19(2)(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: (a) a criminal record check for the person.

  Observation. A selection of staff files were reviewed. Out of the 2 reviewed: - 1 CRC not site specific - 1 CRC expired. The staff provided a receipt confirming that an application has been submitted in July however, a copy of the CRC was not available.

  Corrective action. Ensure staff files are complete.

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

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. Licensing observed the following: - Sandbox in the outdoor play area is not covered. Posing a risk of animals/rodent feces. - Fridge temperature was 12 degrees celcius

  Corrective action. Ensure there is a system to maintain a healthy and safe environment.

  11010 - CCLR s.13(1)

• 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 are some days when a child is absent but this hasn't been recorded

  Corrective action. The Manager stated they will make sure to record this

  19090 - CCLR s.57(2)(c)

No violations recorded at this inspection.

No violations recorded at this inspection.

• RECORDS AND REPORTING

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

  Observation. A care plan was missing for a child that requires one.

  Corrective action. Ensure any child that needs extra support has a care plan in place that is developed in consultation with the parent and reviewed annually.

  19250 - CCLR s.58(2)(a)

• EQUIPMENT AND FURNISHINGS

  A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.

  Observation. The diaper change mat needs to be replaced as it is torn in some areas

  Corrective action. Ensure equipment can be sanitized effectively

  11080 - CCLR s.15(1)(a)
• 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. All of the children's files were missing the gender of the child

  Corrective action. Ensure to have this information documented on all files

  19070 - CCLR s.57(2)(a)
• STAFFING

  A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.

  Observation. The emergency drill has not been practiced

  Corrective action. Ensure to practice this drill annually and keep a record of this

  12200 - CCLR s.22(2)(c)