The Childrens House (Under 36 Months)

• POLICIES AND PROCEDURES / Community Care Facility RecordsNon-critical

  Current policies and procedures are kept as required . [CCLR Sec.56 (1) and CCALA 19]

  Observation. Supervision Policy, Active Play, and Screen Time policy are under development.

• POLICIES AND PROCEDURES / Community Care Facility RecordsNon-critical

  Current policies and procedures are kept as required . [CCLR Sec.56 (1) and CCALA 19]

  Observation. Manager informs that the writing has been completed for all additional policies and procedures, and the document is currently in queue to be formatted and printed. The document will be electronically sent out to all families once ready.

• NUTRITION AND FOOD SERVICES / NutritionNon-critical

  Information on the food and drink given to children is made available to parents. [CCLR Sec. 48(6)]

  Observation. information of the food and drink given to children is not currently provided to families.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

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

  Observation. Licensing observed soap water and bleach solution available for cleaning and sanitizing in the activity area and kitchen area. Bleach solution is available in the children's washroom for sanitizing, however, no soap water bottle is observed.

• POLICIES AND PROCEDURES / Community Care Facility RecordsNon-critical

  Current policies and procedures are kept as required . [CCLR Sec.56 (1) and CCALA 19]

  Observation. Licensing and Manager could not locate the Care & Supervision Policy, and the Active Play and Screen Time Policy. Electronic resources are provided as requested.

• 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. Manager informs that comfort kits are available for all children at the facility, however, the existing emergency food and water have expired. Manager is planning to purchase individual backpack kits for each child to combine with their personal comfort kits, and is currently working on the purchase. Licensing observed fire extinguisher to be current in its servicing.

• RECORDS AND REPORTING / Safe 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. Daily inspections of the outdoor area is being completed, however, not recorded.

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. *The toilet cleaning brush is accessible to children in the infant/toddler washroom. *2 loose and unsecured cords from the baby monitors were observed to be hanging down from the shelf in the nap room. *Bug spray and sunscreen were observed to be within children's reach on the sign in desk and also on a shelf in the main activity area. *A folded up pack 'n play was observed to be standing up in the entrance near the strollers- this item is taller than 4 feet and is a tipping hazard.

• POLICIES AND PROCEDURES / Community Care Facility RecordsNon-critical

  Current policies and procedures are kept as required . [CCLR Sec.56 (1) and CCALA 19]

  Observation. *A television is sometimes used for causal viewing however there is not a screen time policy in place. (Resource Provided)

• 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. *Two of the children's records were missing care card numbers.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

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

  Observation. *Licensing observed the baby monitor cord in the infant nap room was hanging down loose and accessible to children.