Nana Daycare

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Licensing observed: quilts and blankets stacked in the playpen of a child that is attending the facility. Licensing reviewed the manufacture's recommendations for the playpen with the Licensee. Licensing also observed crumbs and dirt at the bottom of the base of the play pen, which presents a possible risk to the child if ingested. The Licensee was reminded and encouraged to use the 2 step method of cleaning and sanitizing policy according to VCH requirements. Licensing also observed the diaper changing mat was made from cloth, which is porous, making the mat difficult to clean and sanitize in between diaper changes with different children.

• 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. Licensing observed the criminal record checks have expired for the Licensee and her family.

• 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. Licensing observed the fire drill system has been practiced at least once each month, but an emergency drill had not been practiced at least once this year.

No violations recorded at this inspection.

No violations recorded at this inspection.

• 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. In the sleeping area space, LO observed that the sleep mats were stacked, allowing the bedding to touch from one mat to the next. In addition, LO observed a group of children jumping and playing on the stacked sleeping mats. Discussion took place with licensee with regards to the stacked mats with the bedding touching and children playing on them while not in use poses a risk of cross contamination.

• 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 gate to the kitchen in the home is not attached to the wall, it was "leaning" against the frame of the doorway and children could have access to kitchen where hazardous items are accessible as drawers / cupboards do not have latches.

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. LO observed the main play room was cluttered with various small toys and equipment posing a tripping hazard to children

• 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. LO observed the program does not have a log book for minor incidents