Rise N Shine Childcare Center Inc. #3

• 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: - There is climbing equipment over the concrete with no resilient surface below. -Children are riding tricycles with no helmets. -car seats in the vehicle is visually in disrepair and the Licensee contact was unable to find the expiry date at time of inspection.

  Corrective action. Reviewed the Director of Licensing Standard of practice safe space when discussing the healthy and safe environment in regards to resilient surfacing and helmets. The Manger is going to ensure that resilient surfacing and protective equipment is available to children outdoors. The car seats must meet Canada car seat safety.

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

  A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.

  Observation. 3 garbage cans were blocking an emergency exit out of the play yard.

  Corrective action. Ensure that emergency exits are not blocked or hampered.

  11090 - CCLR s.15(1)(b)
• 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. The original license was not posted and the Licensee contact said she will bring it to the facility to post. The name of the Manager was not posted.

  Corrective action. Ensure that the original license and the name of the manager is posted.

  10050 - CCLR s.11(1)
• RECORDS AND REPORTING

  A licensee must keep a record referred to in section 57 [records for each child] for at least 2 years from the date the child who is the subject of the record is discharged from the community care facility.

  Observation. A child who is no longer attending the child care program does not have any records at the facility.

  Corrective action. Ensure that records are kept for at least 2 years after they are discharged from the community care facility.

  19360 - CCLR s.60(5)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.

  Observation. One child did not have a record of date of enrolment

  Corrective action. Ensure each child has a record of date of enrolment

  19080 - CCLR s.57(2)(b)
• 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. One child who is transferred between two different facilities does not have accurate attendance details when the child is in care and when they have been removed from care

  Corrective action. Ensure that each child has a record of arrival and departure times.

  19090 - CCLR s.57(2)(c)
• 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. Three children do not have any record of a medical practitioner name or contact number.

  Corrective action. Ensure that each child has a record of medical practitioner name and contact number.

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

  A licensee must keep, for each child, a record showing the following information: (j) a record of any person who is not permitted access to the child.

  Observation. The facility documents did not identify any area to write if a person is not permitted to access a child.

  Corrective action. Ensure that you have a record for anyone not permitted to access a child.

  19170 - CCLR s.57(2)(j)
• 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 did not have a medical insurance plan number and another child did not have immunization status.

  Corrective action. Ensure each child has a record of medical insurance plan number and immunization status.

  19070 - CCLR s.57(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: (c) a record of the person's work history.

  Observation. A record of the person's work history was not obtained for one employee.

  Corrective action. Ensure that a record of person's work history is obtained.

  12060 - CCLR s.19(1)(c)
• 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.

  Observation. Copies of any diplomas, certificates or other evidence of the person's training and skills were not obtained.

  Corrective action. Ensure you obtain evidence of person's training and skills

  12070 - CCLR s.19(1)(d)
• 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. Immunization status was not obtained for one employee.

  Corrective action. Ensure that immunization status is obtained for each employee

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

  Observation. One staff person did not have character references

  Corrective action. Ensure each staff has character references

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

• A licensee must do all of the following

  A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,

  Observation. A child was left soiled for at least 45 minutes after a toileting accident.

  Corrective action. Ensure care is provided in a manner which maintains health safety and dignity of children in care.

  14360 - CCALA s.7(1)(b)(i)

• 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. -Wear and tear on facility walls and door frame at entrance. There is chipping paint in several places. -An area of the bathroom flooring has been covered with a material which is not sanitizable. -There is paper tape being used on one of the diaper change mats causing the mat to be unsanitizeable.

  Corrective action. Ensure equipment, furniture and fixtures within it are clean and in good repair.

  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. There is insufficient shade provided to protect children from sunburn and sunstroke.

  Corrective action. Ensure adequate shade is provided during the summer months.

  11010 - CCLR s.13(1)
• LICENSING

  When advertising or otherwise offering services to the public, a licensee must identify the care program being offered.

  Observation. Facility signage is advertising care types that the facility is not Licensed for.

  Corrective action. Provide Licensing with a plan on how compliance with section 11(3) will be maintained by July 10, 2024.

  10060 - CCLR s.11(3)
• 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. 3 staff files were inspected and one was missing character references.

  Corrective action. Ensure staff files are complete.

  12050 - CCLR s.19(1)(b)
• 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: (c) a record of the person's work history.

  Observation. 3 staff files were inspected and one did not contain a record of work history.

  Corrective action. Ensure staff files are complete.

  12060 - CCLR s.19(1)(c)
• STAFFING

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

  Observation. The previous emergency plan drill was in January 2023.

  Corrective action. Ensure that each employee practices implementing the emergency plan at least annually.

  12200 - CCLR s.22(2)(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. Throughout the backyard in the grass, there were multiple clusters of mushrooms growing.

  Corrective action. Please ensure grass is maintained and mushrooms are removed. They must be checked everyday.

  11010 - CCLR s.13(1)
• 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 linoleum in the washroom is in disrepair and not a smooth surface for effective cleaning and sanitizing.

  Corrective action. Please ensure lino is in good repair and smooth. Please provide a plan that includes a timeline by November 1, 2023, how this will be addressed.

  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. The following hazards observed during inspection; - Hallway closet door was not secured. It is posing risk of pinching fingers.

  Corrective action. Ensure healthy and safe environment is provided while children are in care.

  11010 - CCLR s.13(1)
• 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. Licensing observed the following at today's inspection; - Drywall was exposed on the ceiling in the washroom around the exhaust fan. - A broken table in the outdoor play yard.

  Corrective action. Ensure furniture and equipment is clean and in good repair.

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

  A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.

  Observation. The children washroom water temperature was measured 53.1 degree Celsius.

  Corrective action. Ensure any heated water accessible to children is no more than 49 degree Celsius

  11230 - CCLR s.47
• 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. Manager was not aware of emergency plan and procedures that includes location of emergency supplies, records of last emergency drills and safe meeting spot in case emergency evacuation.

  Corrective action. Please ensure to have an emergency plan in place to mitigate, respond and to recover from any emergency. All staff must be trained to evacuate children safely. Emergency drill must be conducted and recorded once an year.

  13020 - CCLR s.22(1)(b)
• 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 6 children in care at the time of inspection, however, only 5 children were signed in on attendance sheet.

  Corrective action. Please ensure attendance records are complete.

  19090 - CCLR s.57(2)(c)
• 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. Review of 4 children files observed one child was missing doctor's name and phone number.

  Corrective action. Ensure children files are complete.

  19100 - CCLR s.57(2)(d)

No violations recorded at this inspection.

No violations recorded at this inspection.