Whalley Day Care Ltd.

• 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 (CORRECTED DURING INSPECTION): A tall shelf in the bathroom that is not secured.

  Corrective action. The Manager secured the shelf to the wall.

  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; - a ceiling light that is blinking on and off. - a carpet that is all ripped and frayed at the top in many areas.

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  11020 - CCLR s.13(2)
• 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. Licensing observed the following that are accessible to children in care; - Christmas lights hanging from the ceiling. Potential strangulation hazard. - bottle of dish soap in an unlocked kitchen cupboard. A staff removed the bottle (CORRECTED)

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  11200 - CCLR s.17
• 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. Upon a review of three children's records, Licensing observed that emergency contact information was not obtained for one child.

  Corrective action. A corrective action plan to be submitted to Licensing on how this contravention has been addressed.

  19100 - CCLR s.57(2)(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: (b) character references in respect of the person.

  Observation. Upon a review of two staff records, Licensing observed that only one reference was obtained for one staff.

  Corrective action. The Manager will confirm that the other references have been checked.

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

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• 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 was observed and discussed with staff during inspection: -Multi-Age ( uptairs room): children's personal belongings, i.e. coats are touching one touching one another. LO discussed possible options how this could be addressed.

  Corrective action. Please ensure to provide a healthy and safe environment at all times while children are in care.

  11010 - CCLR s.13(1)
• POLICIES AND PROCEDURES

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

  Observation. Facility's emergency food ( i.e. granola bars) were expired within emergency supplies bin.

  Corrective action. Please ensure to have a plan and enough supplies to prepare for, mitigate, respond and recover from any emergency.

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