| Little Hat Daycare - Complaint Information |
| General Details | |
|---|---|
| Facility Type | Child Care - 300 |
| Investigation Completed | December 07, 2023 |
| Reason for Investigation | - Physical facility, equipment & furnishings - Staffing - Care and supervision - Hygiene & communicable disease control - Nutrition and food services |
| Report of Findings |
|---|
| Community Care Facilities Licensing (CCFL) received a complaint on December 4, 2023 regarding Physical Facility, Equipment and Furnishings, Care and Supervision, Health and Hygiene and Nutrition All areas of the complaint were fully investigated. Evidence was obtained through interviews and a review of documentation. The Licensing confirmed the following: - Staff did not maintain a regular cleaning schedule, which included not cleaning items after they became soiled and not keeping the diaper mat separate from the children's play area. - Staff did not engage children in a full program of activities. Therefore the following contraventions of Child Care Licensing Regulation (CCLR) were determined: - Section 44(1)(c) - Program of Activities. - Section 46(1) - Health and hygiene. |
| 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 |
|---|---|
| 11200 - CCLR s.17 | A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child. Observation: Two large bottles of concentrated bleach were accessible to children Corrective action: Corrective action plan to be submitted To be corrected by: Corrective action plan to be submitted |
| 18030 - CCLR s.44(1)(c) | A licensee must provide to children a comprehensive and coordinated program of indoor and outdoor activities that (c) complies with the program standards set out in Schedule G. Observation: Staff did not engage children in a full program of activities. Corrective action: Corrective action plan to be submitted To be corrected by: Corrective action plan to be submitted |
| 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. |
