| Clarke's Candyland - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 304 Family Child Care |
| Inspection type | Follow-up |
| Inspection date | October 25, 2013 |
| Follow up required | No |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 17 | Physical Facility, Equipment and Furnishings |
| Outstanding contraventions that have been corrected. | |
|---|---|
| Code CCLR Section 56(f) noted on Routine inspection # KBAA-99FTHA of Jul-09-2013
Records and Reporting (At the time of inspection, it was determined that the licensee does not maintain a log of minor accidents, illnesses and unexpected events involving children that do not require medical attention and that did not meet the definitions of a serious incident as set out in Schedule H of the regulation. At the time of inspection the licensee stated she had not been keeping up with her documentation therefore no entries had been recorded for quite some time. ) Code Standard of Practice - Outdoor Playspace noted on Routine inspection # KBAA-99FTHA of Jul-09-2013 Care and Supervision (Entrapment: In order to prevent the possibility of entrapment, spaces, holes or openings, must be smaller than 3.5 inches or larger than 9 inches. It was observed that on the deck you are currently building, that the space between the deck platform and the railing system has a space opening of 7 inches. ) | |
| The following were still in contravention as of October 25, 2013 | ||
|---|---|---|
| Code CCLR Section 56(c) noted on Routine inspection # KBAA-99FTHA of Jul-09-2013
Policies and Procedures (At the time of inspection, it was determined that the licensee does not have current records respecting compliance with the requirements with emergency training and equipment as set out in section 22 of the regulation. The licensee stated she has not practiced her large scale emergency evacuation in the past 12 months, and no documentation could be produced that showed fire drills are being conducted on a monthly basis. ) Code CCLR Section 57 noted on Routine inspection # KBAA-99FTHA of Jul-09-2013 Records and Reporting (The licensee must have a current record for each child which includes all of the prescribed information as set out in Section 57. At the time of inspection it was observed that some children's files were missing care card numbers, start date, and daily attendance including arrival and departure times. ) Code Standard of Practice - Outdoor Playspace noted on Routine inspection # KBAA-99FTHA of Jul-09-2013 Care and Supervision (Documentation tracks inspections, maintenance and repairs to the outdoor playspace. At time of inspection the licensee was unable to produce a current log demonstrating compliance with daily, monthly and annual maintenance of the outdoor play space. The licensee stated she has been doing some maintenance checks but has fallen behind in her documentation. ) | ||