Little Bear Child Care

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

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

  Observation. LO observed the facility clean and well organized. Most cupboards have latches with the exception of a large cupboard that was used to storage cleaning products. Licensee stated that she will either latch it or move the cleaning products so they are not accessible. There was also a container of Lysol cleaning wipes that were accessible to children.

• 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. Fire drills are practiced monthly, but Licensee stated that they have not conducted emergency drills. Discussion included consideration of procedures to follow if the facility were unable to remain on site (once evacuated) due to weather-related events (rain, snow, heat dome, etc.) or safety concerns. The discussion highlighted the importance of identifying an alternate location that is accessible to parents, suitable for indoor sheltering, and capable of accommodating children and staff for an extended period of time, if required.

No violations recorded at this inspection.

• 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. LOs observed that there are no emergency supplies kept on site. During today's visit Licensee showed LO some emergency supplies that she has purchased. We discussed gathering sufficient supplies for children and staff for up to 3 days - We also discussed keeping supplies together as in a rolling suitcase, so that they are easily accessible in case of an emergency evacuation. Licensee stated that she understood and would put more supplies together and send LO a photo once this has been completed. These can be pre-made kits or gathered by the caregiver.

• 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)]

  Observation. Several children were missing Photos and medical plan info

• 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. Comments from previous inspection: LOs observed that there are no emergency supplies kept on site. During today's visit Licensee showed LO some emergency supplies that she has purchased. We discussed gathering sufficient supplies for children and staff for up to 3 days - LO recommends adding more emergency food and water. We also discussed keeping supplies together as in a wagon or bin, so that they are easily accessible in case of an emergency evacuation. Licensee stated that she understood and would put more supplies together and send LO a photo once this has been 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. Comments from previous inspection: LOs observed the following: • cords from window blinds and a camera accessible to children in the nap room • edges lifting up on a round rug in the main activity space • children sharing one hand towel in the washroom, posing a hygiene concern • safety gate to the kitchen was not latched and children accessed the kitchen several times during the inspection

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

  Play materials and/or equipment are not safely constructed, free from hazards and in good repair. [CCLR Sec. 16(4)(b)]

  Observation. Comments from previous inspection: LOs observed a purple slide unsecured and placed on the steps of a climber in the outdoor playground. This poses a safety concern.

• 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. Comments from previous inspection: LOs observed that there are no emergency supplies kept on site. During today's inspection Licensee stated that she has not purchased emergency supplies yet but intends to.

• 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. LOs observed the following: • cords from window blinds and a camera accessible to children in the nap room • edges lifting up on a round rug in the main activity space • children sharing one hand towel in the washroom, posing a hygiene concern • safety gate to the kitchen was not latched and children accessed the kitchen several times during the inspection

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

  Play materials and/or equipment are not safely constructed, free from hazards and in good repair. [CCLR Sec. 16(4)(b)]

  Observation. LOs observed a purple slide unsecured and placed on the steps of a climber in the outdoor playground. This poses a safety concern.

• 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. LOs observed that there are no emergency supplies kept on site.

• 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. LOs observed that the program does not keep a log. Licensing will provide Prepare to Care - Emergency Preparedness resource.

• STAFFING / Character and skill requirementsNon-critical

  Evidence of compliance with the Province's immunization and tuberculosis control programs has not been obtained. [CCLR Sec.19(1)(f)]; Criminal record checks have not been obtained. [CCLR Sec. 19(1)(a)]

  Observation. LO observed that one staff did not have immunization status on file, and did not have a criminal record check issued to the facility.

No violations recorded at this inspection.

• MEDICATION / MedicationNon-critical

  The medications are not readily accessible to employees. [CCLR Sec. 53(1)(b)]

  Observation. Licensing officer observed a child's Epi - pen was expired.

• 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 officer observed the fire extinguisher indicates service is due.

No violations recorded at this inspection.