| Fraser Montessori Daycare - Complaint Information |
| General Details | |
|---|---|
| Facility Type | Child Care - 300 |
| Investigation Completed | March 12, 2020 |
| Reason for Investigation | - Physical facility, equipment & furnishings - Staffing - Care and supervision - Hygiene & communicable disease control |
| Report of Findings |
|---|
| Licensing received a complaint on February 20, 2020, alleging concerns regarding Physical Facility, Records and Reporting, Licensing and Care, and Supervision. The allegations included the following details: ·The front door of the facility is propped open ·There is a strong smell of chlorine in the facility ·There are no sign in/out sheets ·The staff certificates are not posted ·A child who is fully toilet trained is having pee accidents ·Staff to child ratio is not met at pick-up and drop off time All areas of the complaint were fully investigated. Evidence was obtained from observations, interviews, and a review of documentation. Licensing determined the following contraventions: ·Child Care Licensing Regulation (CCLR) section 13(1) - Environment ·CCLR section 57(2)(c) - Records for each child |
| Substantiated Contraventions: Evidence for this summary report is based on a combination of the Licensing Officer’s observations, a review of facility records and information provided by the facility staff at the time of the investigation. |
| Observed Violations/Contraventions: A summary of the violations found during the complaint investigation are listed below. |
| Code | Category/Description |
|---|---|
| 11010 - CCLR s.13(1) | A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees. Observation: Licensing observed the front door to be propped open. Corrective action: Corrective action required. |
| 19090 - CCLR s.57(2)(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: The sign in/out sheet had some inconsistent records for the number of children in care. Corrective action: Corrective action required. |
| Actions Required by Licensee/Operator | |
|---|---|
| - Corrective action plan to be developed and submitted. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - Review and monitor corrective action plan > Follow up inspection required. |
