Bon Debut Family Child Care

• PHYSICAL, EQUIPMENT AND FURNISHING / Furniture, Equipment and FixturesNon-critical

  Furniture or equipment for sleeping is used by only one child at a time, is clean and comfortable, and is appropriate for the size, age and development of the children intended to use it. [CCLR Sec. 15(2)]

  Observation. LO observed corners of some of the sleeping mats are exposed and worn at the edges making it difficult to clean.

• RECORDS AND REPORTING / Community Care Facility RecordsNon-critical

  There is current log of minor incidents, illnesses and unexpected events, that did not require medical attention and were not reportable incidents described in Schedule H. [CCLR Sec. 56(1)(f)]

  Observation. An entry in the minor log book indicated that a child got hurt at the facility and required medical attention. An incident report was not submitted to Licensing.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee keeps a current record for each child showing the information required. [CCLR Sec. 57]

  Observation. LO reviewed all children's records: - 1 child's record did not contain a medical insurance plan number, date of enrolment in the community care facility, and parents listed themselves as emergency contact. - 1 child's record did not contain an emergency contact - 1 child's record did not contain a medical practitioner contact - 1 child's record did not contain permission to call a doctor or ambulance

• STAFFING / Character and skill requirementsNon-critical

  Employees employed as early childhood educators or assistants hold the appropriate certificates issued under Division 2, which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry [Employee Qualifications].  [CCLR Sec. 19(4)(a)]

  Observation. 1 staff did not have documentation to support their certificate was verified using a system established and maintained by the director of the early childhood educator registry.

No violations recorded at this inspection.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee keeps a current record for each child showing the information required. [CCLR Sec. 57]

  Observation. LO did not observe a complete file for one child in care.

• STAFFING / Additional 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. Licensee and husband's criminal record checks expired in March 2023. Licensee stated that new crim checks have been applied for, and she will follow up with the CRRP as she has not received results yet.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  The facility, the furniture, equipment, fixtures and supplies are of sturdy and safe construction.  They are easy to clean, and are clean and in good repair and free from hazards. [CCLR Sec. 13(2) and Sec. 15(1)(a)]

  Observation. LO observed that the sink and faucet in the washroom appeared soiled and in need of a cleaning.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  The facility, the furniture, equipment, fixtures and supplies are of sturdy and safe construction.  They are easy to clean, and are clean and in good repair and free from hazards. [CCLR Sec. 13(2) and Sec. 15(1)(a)]

  Observation. LO observed a child-safety gate in place at the bottom of the stairs leading up to the main floor. The gate was loosely placed and fell over during the inspection.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  A record for each child containing the name and telephone number of a parent, medical practitioner and emergency contact is not kept. [CCLR Sec. 57(2)(d)]; A record for each child containing the name, sex, date of birth, medical insurance plan number and immunization status is not kept. [CCLR Sec. 57(2)(a)]

  Observation. LO did not observe records on file for one child in care. Licensee stated that she has records, however has not yet put them into the child's file - she will do so and notify LO when this is complete. A follow up inspection will take place.

• STAFFING / Character and skill requirementsNon-critical

  Employees employed as early childhood educators or assistants hold the appropriate certificates issued under Division 2, which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry [Employee Qualifications].  [CCLR Sec. 19(4)(a)]

  Observation. LO did not observe verification of ECE certificate. Information on this will be provided to Licensee.

• STAFFING / Emergency Training and EquipmentNon-critical

  Staff are trained in the implementation of the fire drill system and the emergency plan, including the use of any equipment noted in the fire drill system and emergency plan. [CCLR Sec. 22(2)(a)]

  Observation. LO observed that the fire extinguisher requires servicing.

• MEDICATION / MedicationNon-critical

  Medications that staff have agreed to administer are readily accessible to staff and are administered in the correct dosage at the correct times. [CCLR Sec. 53(1)]

  Observation. As observed during the previous routine inspection LO observed the following: -a child with a life threatening allergy did not have a request to administer medication form completed During today's visit LO observed that the issue of non-compliance remains outstanding

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  The facility, the furniture, equipment, fixtures and supplies are of sturdy and safe construction.  They are easy to clean, and are clean and in good repair and free from hazards. [CCLR Sec. 13(2) and Sec. 15(1)(a)]

  Observation. As observed during the previous routine inspection LO observed the following: -in all areas of the facility, LO observed holes in walls, chipped and worn paint including the base boards. These areas are no longer clean and in good repair. During today's visit LO observed that posters were hung on the walls. Manager stated that the posters were hung to cover up the holes in the walls and the chipped and worn paint. LO observed that many walls of the facility including the base boards are not easy to clean and in good repair. LO observed that the issue of non-compliance remains outstanding.

• PHYSICAL, EQUIPMENT AND FURNISHING / Hazardous Objects and SubstancesNon-critical

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

  Observation. As observed during the previous routine inspection LO observed the following: -an unsecured lighting fixture cord accessible by children in the main activity room During today's visit LO observed that the issue of non-compliance remains outstanding

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]

  Observation. As observed during the previous routine inspection LO observed the following: -the outdoor fence adjacent to the shed appears to have unsecured panels with gaps posing a hazard to children During today's visit LO observed that the issue of non-compliance remains outstanding

• MEDICATION / MedicationNon-critical

  Medications that staff have agreed to administer are readily accessible to staff and are administered in the correct dosage at the correct times. [CCLR Sec. 53(1)]

  Observation. LO observed a child with a life threatening allergy did not have a request to administer medication form completed.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  The facility, the furniture, equipment, fixtures and supplies are of sturdy and safe construction.  They are easy to clean, and are clean and in good repair and free from hazards. [CCLR Sec. 13(2) and Sec. 15(1)(a)]

  Observation. In all areas of the facility, LO observed holes in walls, chipped and worn paint including the base boards. These areas are no longer easy to clean and in good repair.

• PHYSICAL, EQUIPMENT AND FURNISHING / First AidNon-critical

  First aid kits are readily accessible to all employees, including while care is provided away from premises. [CCLR Sec. 23(2)]

  Observation. LO observed staff and children on the outdoor playground. First aid kit was not readily accessible to the program which poses a potential risk as the emergency medication was inside the facility.

• PHYSICAL, EQUIPMENT AND FURNISHING / Hazardous Objects and SubstancesNon-critical

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

  Observation. LO observed the following: -debris and garbage/recycling bins were accessible to the children in the outdoor play space -an unsecured lighting fixture cord accessible by children in the main activity room

• PHYSICAL, EQUIPMENT AND FURNISHING / Heated WaterNon-critical

  Heated water accessible to children is heated to no more than 49° Celsius. [CCLR Sec.47]

  Observation. LO observed that the water temperature in the bathroom exceeded 40 degrees Celsius.

• PHYSICAL, EQUIPMENT AND FURNISHING / Play Area, Materials and EquipmentNon-critical

  Not free from hazards.; Not in good repair.; Not safely constructed.

  Observation. LO observed that the outdoor fence adjacent to the shed appears to have unsecured panels with gaps posing a hazard to children.

• RECORDS AND REPORTING / Care PlansNon-critical

  For each child requiring extra support, the licensee keeps a current care plan showing the required information. [CCLR Sec. 58(1)(2)]

  Observation. LO observed a child with a life threatening allergy did not have a care plan.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  A record for each child containing the name, sex, date of birth, medical insurance plan number and immunization status is not kept. [CCLR Sec. 57(2)(a)]

  Observation. LO observed immunization status is not kept for each child.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee has written parental consent to call a medical practitioner or ambulance in case of accident or illness, in cases where the parent cannot immediately be reached. [CCLR Sec. 57(3)(a)]

  Observation. LO observed licensee does not have written parental consent to call a medical practitioner or ambulance in case of accident or illness.

• STAFFING / First AidNon-critical

  Children do not have immediate access to an employee who holds a valid first aid and CPR certificate described in the regulations. [CCLR Sec. 23(1)(a)]

  Observation. LO observed that the manager did not have a valid first aid and CPR certificate on file.