CARE AND/OR SUPERVISIONContinuous Supervision RequiredNon-critical
Children are supervised at all times by a person who is an educator, an assistant or a responsible adult. [CCLR Sec. 39(1)]
Observation. Upon arrival to the Licensee's home, Licensing Officer knocked on the front door. In response, a preschool-aged child came to the window and looked out. Licensing Officer waited and knocked on the door again. The same response from the child occurred. Multiple telephone calls were made and a voicemail message left when trying to contact the Licensee. Licensing Officer knocked several times more. Eventually the Licensee answered the door. Licensing Officer asked the Licensee if everything was okay to which the Licensee responded by saying that she did not hear the knocking at the door, that she was helping the children sleep in a bedroom. Licensing Officer expressed concern about the Licensee's lack of supervision of the preschool-aged child.
During today's inspection, the Licensee was observed going outside for a moment while the children remained inside with the LO and LO-In Training. This was discussed with the Licensee at the time, reminding the Licensee she must not do so.
CARE AND/OR SUPERVISIONGroup Sizes and Employee to Children RatiosNon-critical
Staff ratios and group sizes comply with Schedule E. [CCLR Sec. 34(2)(a)]
Observation. Licensing Officer observed that the children's attendance record demonstrated that the Licensee had three children under the age of two years in her care. The dates when too many children under the age of two were in care were: January 12, 16 and 17, 2023.
The Licensee informed that she did not look at the date of birth of a child prior to the child starting in her care. The Licensee stated that when she realized the error she gave notice to the family to no longer bring their child.
HYGIENE AND COMMUNICABLE DISEASE CONTROLHealth and HygieneNon-critical
There is an established program to instruct children in, and to practise the rules of, health and hygiene. [CCLR Sec. 46(1)]
Observation. Licensing Officer observed the following:
* the diaper change mat is not cleaned prior to disinfecting with a bleach / water solution
* no soap / water spray was available in the washroom
PHYSICAL, EQUIPMENT AND FURNISHINGEnvironmentNon-critical
A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].
Observation. Licensing observed the following:
* fridge temperature = 2'C - good!
* no single-use hand towels available at the kitchen sink
* dishes are hand-washed without the step of disinfecting them prior to air drying (dishwashing resource attached)
* bi-fold locks not in place on closet doors (compliance during inspection)
* no disinfectant (ie bleach / water spray) available for the kitchen surfaces
* the diaper change mat is in good condition
* raw meat was observed stored on top of produce in the fridge - this is identified as an unsafe food storage practice
PHYSICAL, EQUIPMENT AND FURNISHINGFurniture, Equipment and FixturesNon-critical
Equipment, furniture and supplies are located so as not to block or hamper exits in the case of fire or other emergency. [CCLR Sec. 15(1)(b)]
Observation. Licensing Officer observed a double-stroller placed in front of the main exit to the home.
PHYSICAL, EQUIPMENT AND FURNISHINGPlay Area, Materials and EquipmentNon-critical
The entire outdoor play area is enclosed and constructed in a manner that is suitable for the age and development of children, and ensures that children are free of harm. [CCLR Sec. 16(3)(a)(b)]
Observation. Licensing Officer observed the designated outside play space under construction specific to the replacement / repair of underground piping.
The workers informed that repairs will hopefully be completed in one to two days.
Children are not able to access the space during this time and vigilant supervision of the children is required so as to prevent them from accessing the work area.
POLICIES AND PROCEDURESCommunity Care Facility RecordsNon-critical
Current policies and procedures are kept as required . [CCLR Sec.56(1)(2) and CCALA 19]
POLICIES AND PROCEDURESEmergency 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 that the bottled water available is past its expiry date. As discussed with the Licensee, this water can be used for hand-washing - it can be simply labelled accordingly.
The expiry date for the food in the emergency preparedness kit will expire in 2025.
PROGRAMProgram of activitiesNon-critical
Children are provided with a comprehensive and coordinated program of indoor and outdoor activities that is designed for the development and care of the children, and is appropriate for the age and development of the children. [CCLR Sec. 44(1)(a)(b)(c) and Schedule(G)]
Observation. Licensing Officer observed the following items the Licensee brings to the park for children's play: one ball, one scoop, one rake, cars, trucks, sand molds.