| Clarke's Candyland, Clarke's Candyland - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300, Child Care - 300 |
| Service type | 304 Family Child Care 304 Family Child Care |
| Inspection type | Follow-up, Follow-up |
| Inspection date | March 02, 2017 March 02, 2017 |
| Follow up required | Yes, Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 19(1)(a) | Staffing |
| CCLR Section 20(1) | Staffing |
| CCLR Section 22(1)(b) | Policies and Procedures |
| CCLR Section 19(1)(a) | Staffing |
| CCLR Section 20(1) | Staffing |
| CCLR Section 22(1)(b) | Policies and Procedures |
| Outstanding contraventions that have been corrected. | |
|---|---|
| Code CCLR Section 48(1)(a) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016
Nutrition and Food Services (Upon review of the facility records, the licensee does not keep a daily record of the food and drink provided to children. The last entry was made on June 17, 2016. The licensing officer was unable to verify if the licensee is ensuring that each child has healthy food and drink according to the Canada's Food Guide.) Code CCLR Section 57(2)(c) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 Records and Reporting (Upon review of the attendance record, it was apparent that the license does not keep, for each child, a record of the child's daily attendance, including arrival and departure times. The last attendance record was kept on June 17, 2016. ) Code CCLR Section 56(c) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 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 as set out in section 22 of the regulation. The licensee stated that she does not practice monthly fire drills. The licensee was unable to provide records of when the last fire drill was conducted. ) Code CCLR Section 48(1)(a) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 Nutrition and Food Services (Upon review of the facility records, the licensee does not keep a daily record of the food and drink provided to children. The last entry was made on June 17, 2016. The licensing officer was unable to verify if the licensee is ensuring that each child has healthy food and drink according to the Canada's Food Guide.) Code CCLR Section 57(2)(c) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 Records and Reporting (Upon review of the attendance record, it was apparent that the license does not keep, for each child, a record of the child's daily attendance, including arrival and departure times. The last attendance record was kept on June 17, 2016. ) Code CCLR Section 56(c) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 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 as set out in section 22 of the regulation. The licensee stated that she does not practice monthly fire drills. The licensee was unable to provide records of when the last fire drill was conducted. ) | |
| The following were still in contravention as of March 02, 2017 March 02, 2017 | ||
|---|---|---|
| Code CCLR Section 13(1) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016
Physical Facility, Equipment and Furnishings (At the time of the inspection, observed food such as cereal, soup cans, crackers, pop and chips stored on the dining room floor. The licensee has a dog who has access to items left on the floor. A licensee must ensure a healthy, safe environment is provided at all times.) CORRECTED LATER: 15-Feb-2018 Code CCLR Section 46(1) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 Hygiene and Communicable Disease Control (To prevent the transmission of illness from child to child, the licensee must establish a program to instruct the children in good health and hygienic practises. At the time of the inspection it was observed that the children were all using the same cloth towel to dry their hands after washing. This is a repeated contravention and was noted on the May 19, 2015 routine inspection. ) CORRECTED LATER: 15-Feb-2018 Code Standard of Practice - Outdoor Playspace noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 Records and Reporting (The licensee stated that she is not keeping documentation to tracks inspections, maintenance and repairs to the outdoor playspace) CORRECTED LATER: 15-Feb-2018 Code CCLR Section 13(1) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 Physical Facility, Equipment and Furnishings (At the time of the inspection, observed food such as cereal, soup cans, crackers, pop and chips stored on the dining room floor. The licensee has a dog who has access to items left on the floor. A licensee must ensure a healthy, safe environment is provided at all times.) CORRECTED LATER: 15-Feb-2018 Code CCLR Section 46(1) noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 Hygiene and Communicable Disease Control (To prevent the transmission of illness from child to child, the licensee must establish a program to instruct the children in good health and hygienic practises. At the time of the inspection it was observed that the children were all using the same cloth towel to dry their hands after washing. This is a repeated contravention and was noted on the May 19, 2015 routine inspection. ) CORRECTED LATER: 15-Feb-2018 Code Standard of Practice - Outdoor Playspace noted on Routine inspection # STMN-ABNUU3 of Jul-07-2016 Records and Reporting (The licensee stated that she is not keeping documentation to tracks inspections, maintenance and repairs to the outdoor playspace) CORRECTED LATER: 15-Feb-2018 | ||