Nancy's Little Angels

No violations recorded at this inspection.

• A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure
  3070 - CCLR 57(2)(c)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.
  3070 - CCLR 57(2)(a)
• A licensee must ensure that children are not left unsupervised while consuming food or drink.
  3050 - CCLR 48(4)(c)

• A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure

  Observation. Licensing observed attendance records were not showing for each day whether the children were absent, present, time of arrival or departure. Dates not recorded: May 20, 21 and 22, 2026.

  Corrective action. Ensure attendance records are showing for each day whether the children are absent, present, time of arrival or departure.

  3070 - CCLR 57(2)(c)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing audited five children's files and one file did not contain an immunization status.

  Corrective action. Ensure current records for each child in care is showing immunization status.

  3070 - CCLR 57(2)(a)
• The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.

  Observation. Licensing observed a criminal record check for a person over the age of 12 that was ordinarily present was expired. Date: August 4, 2022.

  Corrective action. Ensure a criminal record check is obtained for all people over the age of 12 that are ordinarily present.

  3010 - CCLR 20(1)
• A licensee must ensure that children are not left unsupervised while consuming food or drink.

  Observation. Upon arrival, Licensing observed the Licensee was sitting outside while supervising three children who were engaged in outdoor play. The area where the Licensee was sitting was located away from the kitchen where one child (age 3) remained indoors in the kitchen, seated in a highchair while eating. Licensing observed that from the Licensee's position outdoors, the child was not within line of sight and was not able to be heard due to the distance and noise of the other children playing. The Licensee stated the child was finishing their meal while the other children were playing outside.

  Corrective action. Ensure children are not left unsupervised while eating or drinking.

  3050 - CCLR 48(4)(c)

• The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.

  Observation. Licensing observed a criminal record check for a person over the age of 12 that was ordinarily present was expired. Date: August 4, 2022.

  Corrective action. Ensure a criminal record check is obtained for all people over the age of 12 that are ordinarily present.

  3010 - CCLR 20(1)
• A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.

  Observation. Licensing audited five children's files and one file did not contain an immunization status.

  Corrective action. Ensure current records for each child in care is showing immunization status.

  3070 - CCLR 57(2)(a)

No violations recorded at this inspection.

No violations recorded at this inspection.

No violations recorded at this inspection.

• Log kept of all inspections, maintenance & repairs

  Observation. Licensing observed record of outdoor play space checks was last conducted on March 28, 2022.

  Corrective action. Ensure log is kept of all inspections, maintenance and repairs.

  3070 - SPS DOLSOP (Log Kept)
• A licensee must ensure that each employee practices implementing the fire drill system at least once each month,

  Observation. Licensing observed that the last fire drill was implemented in July 2022.

  Corrective action. Ensure fire drill system practises are implemented at least once each month.

  3010 - CCLR 22(2)(b)
• A licensee must ensure that each employee practices implementing the emergency plan at least once each year.

  Observation. Licensing observed no record of yearly emergency plan practices. Licensee stated that the last emergency plan was implemented in 2020.

  Corrective action. Ensure that the emergency plan is implemented at least once each year.

  3010 - CCLR 22(2)(c)
• A licensee must do all of the following:(b) operate the community care facility in a manner that will promote the health, safety and dignity of persons in care

  Observation. Licensing observed that documentation of the corrective action plan for lead in water had not been implemented since March 28, 2022. Licensee stated the facility continues to conduct a two minute flush however has not been documenting.

  Corrective action. Ensure the community care facility operates in a manner that will promote the health, safety and dignity of persons in care.

  3050 - CCALA 7(1)(b)(i)
• A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility

  Observation. Licensing audited six children's files of which one was missing the date of enrollment.

  3070 - CCLR 57(2)(b)
• A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure

  Observation. Licensing observed that the daily attendance records had not been kept since November 3, 2022.

  3070 - CCLR 57(2)(c)

No violations recorded at this inspection.