| Costumes & Crayons Daycare Center - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 310 Multi-Age Child Care 310 Multi-Age Child Care 310 Multi-Age Child Care 310 Multi-Age Child Care 310 Multi-Age Child Care 310 Multi-Age Child Care |
| Inspection type | Routine |
| Inspection date | May 25, 2022 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 13(1) | Physical Facility, Equipment and Furnishings: A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees. Observation: Environment is unsafe for children in care. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-1-2022 |
| CCLR Section 14(4)(b) | Physical Facility, Equipment and Furnishings: The diapering area must be located outside the food preparation area and adjacent to a washbasin. Observation: Change station not near wash basin. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-1-2022 |
| CCLR Section 16(4)(b) | Physical Facility, Equipment and Furnishings: A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are safely constructed, free from hazards and in good repair. Observation: Licensee was not maintaining records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-6-2022 |
| CCLR Section 17 | Physical Facility, Equipment and Furnishings: 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: Children had access to hazards. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-1-2022 |
| CCLR Section 19(4)(a) | Staffing: A licensee must not employ a person in a community care facility as an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry. Observation: Certificate not held or verified. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-6-2022 |
| CCLR Section 34(2)(a) | Care and Supervision: Without limiting subsection (1), a licensee must ensure that children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E. Observation: Children were not divided as per Schedule E. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-1-2022 |
| CCLR Section 47 | Physical Facility, Equipment and Furnishings: A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius. Observation: Water exceeded 49° Celsius. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-1-2022 |
| CCLR Section 53(2)(a) | Medication: A licensee must ensure that a child's medication is not accessible to any child, except that a child may have access to his or her own medication if the child's parent has instructed the licensee to permit this. Observation: Medications were accessible to children. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-1-2022 |
| CCLR Section 56(1)(b) | Records and Reporting: A licensee must keep current records of each of the following: for each employee, the records required under section 19 (1) [character and skill requirements]. Observation: Insufficient employee records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-6-2022 |
| CCLR Section 56(1)(f) | Records and Reporting: A licensee must keep current records of each of the following: a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-6-2022 |
| CCLR Section 57(1)(a) | Records and Reporting: A licensee must keep current records for each child showing the information set out in subsection (2). Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-6-2022 |
| CCLR Section 57(3)(a) | Records and Reporting: A licensee must have in writing from a parent, and maintain at the community care facility, consent to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-6-2022 |
| CCLR Section 58(2)(a) | Records and Reporting: The licensee must develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent. Observation: No Care Plan developed. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-6-2022 |
| 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. |