| Castle Court Child Care (C.C.C.C) - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 304 Family Child Care |
| Inspection type | Routine |
| Inspection date | October 02, 2019 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCALA Section 19 | Policies and Procedures: If a person prepays part of the cost of services provided by a class of community care facilities designated by the Lieutenant Governor in Council, the licensee must, at the time of the prepayment, deliver to the person a written statement setting out the terms and conditions on which a refund of all or any of the prepayment will be made Observation: Repayment agreements not in place. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 10-11-2019 |
| CCLR Section 22(2)(b) | Staffing: A licensee must ensure that each employee practises implementing the fire drill system at least once each month. Observation: Monthly fire drill not practised. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 10-11-2019 |
| CCLR Section 57(2)(a) | Records and Reporting: A licensee must keep, for each child, a record showing the following information: name, sex, date of birth, medical insurance plan number and immunization status. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-10-2019 |
| 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. |