Lisa's Daycare

• 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. Hazardous personal care products accessible to children in the washroom at the time of the inspection.

  Corrective action. Ensure a healthy and safe environment is provided at all times.

  11010 - CCLR s.13(1)
• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that each piece of furniture or equipment for sleeping (c) is appropriate for the size, age and development of the children intended to use it.

  Observation. Napping available and confirmed to be in use for a child in care is not suitable for their age and development. The LO reviewed this requirement at the time of the inspection.

  Corrective action. Ensure all equipment used for sleeping is age appropriate to the children intended to use it.

  11120 - CCLR s.15(2)(c)
• NUTRITION AND FOOD SERVICES

  A licensee must (b) promote healthy eating and nutritional habits.

  Observation. Food storage was observed to not be effective.

  Corrective action. Ensure healthy eating and storage practices are maintained. The Licensee correct this at the time of the inspection.

  17020 - CCLR s.48(1)(b)
• POLICIES AND PROCEDURES

  A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. Emergency supplies not readily accessible to respond to an emergency. The LO reviewed this requirement at the time of the inspection.

  Corrective action. Ensure the program is prepared to mitigate, respond and recover from any emergency.

  13020 - CCLR s.22(1)(b)
• POLICIES AND PROCEDURES

  A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].

  Observation. Fire drill records were reviewed and one month was missed recently.

  Corrective action. Ensure monthly fire drills are practiced and recorded.

  13050 - CCLR s.56(1)(c)

• 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. A razor is located on a low shelf in the shower accessible to children in care.

  Corrective action. Ensure that the razor is inaccessible to children in care.

  11010 - CCLR s.13(1)
• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that, on the premise of the community care facility or in any vehicle used by employees to transport children, (c) no one grows or stores cannabis, except medical cannabis.

  Observation. Cannabis is stored in a room children do not have access to. It was discussed with the Licensee that cannabis that is not medical cannabis is not able to be stored on premise

  Corrective action. Ensure that there is no cannabis grown or stored on premise except medical cannabis.

  11032 - CCLR s.13(3)(c)
• MEDICATION

  If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.

  Observation. Although medication was available for review, it was expired.

  Corrective action. Ensure that medication is readily accessible for the employee to administer.

  16020 - CCLR s.53(1)(b)
• MEDICATION

  If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (a) administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.

  Observation. One child has a permission to administer medication form with "as needed" for the time. It was discussed with the Licensee that it should be a specific time or symptoms when the child would require the medication.

  Corrective action. Ensure that the medication is administered in the amount and time or specific symptoms as specified by the parent

  16010 - CCLR s.53(1)(a)
• POLICIES AND PROCEDURES

  A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. The Licensee said she does not have supplies to respond to and recover from an emergency.

  Corrective action. Ensure that resources are made available to mitigate, respond to and recover from an emergency.

  13020 - CCLR s.22(1)(b)

• 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: -Hair care products in an unlocked bathroom drawer. -Pet food was observed on the table and in large bag on the floor.

  Corrective action. Ensure items are made inaccessible to children in care.

  11010 - CCLR s.13(1)
• 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. 3 individuals living in the home did not have valid CRCs on file. The Licensee said that they applied for the CRCs in April, but have not received clearance. Licensee to follow up with the Criminal Record Check Review Program.

  Corrective action. Ensure valid CRCs are maintained at all times.

  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 three suspended electrical cords in the room where children nap, potentially accessible to children which pose a risk of entanglement.

  Corrective action. Licensee confirmed that children will not sleep in this space or have access to this space until the cords have been secured or placed outside of children's reach.

  11010 - CCLR s.13(1)

• 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. The following hazardous items were observed during today's inspection that were accessible to children; - Eye drops and hair dryer on the washroom counter -A pair of adult scissors was stored in the washroom drawer -Phone charger plugged to the wall and it was loosely lying on the floor -Recycled garbage bin full of pop cans in the play yard -Propane gas cylinder in the outdoor play area

  Corrective action. Please ensure that a healthy and safe environment is provided to while children are in care.

  11010 - CCLR s.13(1)

No violations recorded at this inspection.