D'ace Little Angels Family Child Care

• POLICIES AND PROCEDURES / Emergency Training and EquipmentNon-critical

  The fire drill system is displayed in a prominent place. [CCLR Sec. 22(3)]

  Observation. Licensing Officer observed that the fire drill system is not displayed in a prominent place.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

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

  Observation. Licensing Officer observed the following: -a photograph or digital image of the child is not kept for 5 children -medical insurance plan number is not kept for 1 child

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee has written, parental consent to release a child to someone other than the parent. [CCLR Sec. 57(3)(b)]

  Observation. Licensing Officer observed one child's record in which the parent(s) have listed themselves as the emergency contact.

• STAFFING / Emergency Training and EquipmentNon-critical

  Implementation of the fire drill system is practiced at least once each month, and implementation of the emergency plan is practiced at least once each year. [CCLR Sec. 22(2)(b)(c)]

  Observation. While the facility has a fire drill system in place, Licensing Officer did not observe documentation demonstrating that fire drills are practiced once each month and that the emergency drill plan is practiced once each year.

• POLICIES AND PROCEDURES / Emergency 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 observed a fire extinguisher that was not serviced and tagged for the year. The caregiver has gathered some emergency food and water supplies for Earthquake/emergency preparedness. Ensure there are enough for 7 children for 72 hours. Recommend keeping the supplies in a rolling container: a suitcase on wheels. Add an Emergency Plan procedure to the facility policies.

No violations recorded at this inspection.

• 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. Licensing observe the foam tiles on the play area had visible stains, dents and dirt.

• POLICIES AND PROCEDURES / Emergency 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 observed a fire extinguisher in need of service.

No violations recorded at this inspection.

No violations recorded at this inspection.