All Star's Licensed Family Child Care

• STAFFINGAdditional criminal record checksNon-critical

  All persons over the age of 12 that are ordinarily present on the premises while children are present are of good character and the licensee has obtained a criminal record check for each person. [CCLR Sec 20]

  Observation. One family member living in the home had an expired criminal record check.

• MEDICATIONMedicationNon-critical

  Medications are not accessible to children. [CCLR Sec. 53(2)]

  Observation. Licensing observed an unlocked kitchen drawer that contained five bottles of prescription medications and multiple bottles of over the counter medications medications such as Advil. The kitchen was open to the main activity space.

• RECORDS AND REPORTINGSafe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. No log is kept of outdoor inspections. This requirement was discussed with the Licensee.

• STAFFINGAdditional criminal record checksNon-critical

  The licensee has not obtained a criminal record check for all persons ordinarily present on the premises. [CCLR Sec. (20)(1)]

  Observation. One family member living in the home had an expired criminal record check.

No violations recorded at this inspection.

No violations recorded at this inspection.

• CARE AND/OR SUPERVISIONGroup Sizes and Employee to Children RatiosNon-critical

  Staff ratios and group sizes comply with Schedule E. [CCLR Sec. 34(2)(a)]

  Observation. Licensing Officer observed that there were 5 children registered all under the age of 48 months. One child was under the age of 12 months. This is a contravention to Schedule E ( CCLR Sec. 34(2)(a)

• LICENSINGDOLSOP / Active PlayNon-critical

  The Director of Licensing Standard of Practice - is implemented and met. [DOLSOP September 2017 and Section 4(1)(e)of the CCALA]

  Observation. In discussion with the Licensee, it was determined that the children are not receiving adequate daily active play.

• PHYSICAL, EQUIPMENT AND FURNISHINGHazardous Objects and SubstancesNon-critical

  Hazardous objects and substances are inaccessible to children. [CCLR Sec 17]

  Observation. Licensing Officer observed on the deck that the children use to get to the outdoor play space, a basket with cord/wire that also was attached to the railing. This has the potential to be a strangulation hazard.

• PHYSICAL, EQUIPMENT AND FURNISHINGSafe Play Space Standard of PracticeNon-critical

  Ground Surfacing: The playground surface is free of standing water and debris. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Licensing Officer observed garbage such as, a hot sauce wrapper, coat hanger, an old sock, broken Styrofoam pieces, tinfoil, pieces of plastic, and a plastic straw in the out door play area.

• POLICIES AND PROCEDURESEmergency Training and EquipmentNon-critical

  There is an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. [CCLR Sec. 22(1)(b)]

  Observation. Licensing Officer observed that the emergency kit contained expired food and did not have adequate emergency supplies. Licensing to send a resource to the Licensee.

• PROGRAMProgram of activitiesNon-critical

  Each child is provided with daily outdoor play periods unless weather conditions make it unreasonable to do so. [CCLR Sec.44(3)]

  Observation. Licensing Officer observed in a log book that the children are not provided with daily outdoor play periods.

• RECORDS AND REPORTINGRecords For Each ChildNon-critical

  A record for each child containing the daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure is not kept. [CCLR Sec. 57(2)(c)]; A record for each child containing a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency is not kept. [CCLR Sec. 57(2)(i)]; A record for each child containing any notification of a parent, emergency contact or medical health officer made under CCLR section 55 [notification of illness or injury] is not kept. [CCLR Sec. 57(2)(g)]

  Observation. Licensing Officer observed that the Licensee's own two children were not being signed in or out on a daily basis. Licensing Officer explained that the Licensee's two children were counted in ratio, therefore required to be signed in and out. Licensing Officer observed two out of the five children's files did not contain emergency contacts, and one child's file did not contain a digital image.

• RECORDS AND REPORTINGSafe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Licensing Officer did not observe a Maintenance of Equipment log.