Northern Health Authority

Inspection Information
Facility type	Child Care - 300
Service type	303 Preschool (30 Months to School Age) 303 Preschool (30 Months to School Age)
Inspection type	Follow-up
Inspection date	November 17, 2021
Follow up required	Yes

Contraventions: A summary of the contraventions found during the inspection are listed below.
No contraventions were found during the inspection.

Outstanding contraventions that have been corrected.
Code CCLR Section 57(2)(c) noted on Routine inspection # DBRD-C88TKY of Oct-28-2021 Records and Reporting: A licensee must keep, for each child, a record showing the following information: daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure. (Insufficient records.) Code CCLR Section 47 noted on Routine inspection # DBRD-C88TKY of Oct-28-2021 Physical Facility, Equipment and Furnishings: A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius. (Water exceeded 49° Celsius.) Code CCLR Section 19(5)(b) noted on Routine inspection # DBRD-C88TKY of Oct-28-2021 Staffing: Despite this section, a licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following: character references in respect of the person. (Character references not obtained.) Code CCLR Section 17 noted on Routine inspection # DBRD-C88TKY of Oct-28-2021 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. (Children had access to hazards.)

The following were still in contravention as of November 17, 2021
Code CCLR Section 58(2)(a) noted on Routine inspection # DBRD-C88TKY of Oct-28-2021 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. (No Care Plan developed.)