Northern Health Authority

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	November 21, 2018 November 21, 2018
Follow up required	Yes, 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 unsafe. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11/23/2018
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 unsafe. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11/23/2018

Outstanding contraventions that have been corrected.
Code CCLR Section 57 noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 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. Audited 5 children's files and some were missing the following records: start date, care card number, consent to call a medical practitioner and immunization status forms were not complete.) Code CCLR Section 56(1)(d) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 Policies and Procedures (The licensee is required to have policies and procedures to guide employees in the care and supervision of children. At the time of inspection, there was no policy respecting active play and screen time. ) Code CCLR Section 56(2) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 Policies and Procedures (At the time of the inspection, observed children eating snack and lunch without washing their hands. The licensee's current facility policy outlines washing hands prior to eating and after eating; however this policy is not being followed. ) Code CCLR Section 13(1) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 Physical Facility, Equipment and Furnishings (A licensee must ensure a healthy, safe environment is provided at all times. Observed nap sofas and blankets stored on top of each other on the shelf and bedroom with a large bag of open dog food which was accessible to children as the room door cannot be closed. ) Code CCLR Section 57 noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 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. Audited 5 children's files and some were missing the following records: start date, care card number, consent to call a medical practitioner and immunization status forms were not complete.) Code CCLR Section 56(1)(d) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 Policies and Procedures (The licensee is required to have policies and procedures to guide employees in the care and supervision of children. At the time of inspection, there was no policy respecting active play and screen time. ) Code CCLR Section 56(2) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 Policies and Procedures (At the time of the inspection, observed children eating snack and lunch without washing their hands. The licensee's current facility policy outlines washing hands prior to eating and after eating; however this policy is not being followed. ) Code CCLR Section 13(1) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 Physical Facility, Equipment and Furnishings (A licensee must ensure a healthy, safe environment is provided at all times. Observed nap sofas and blankets stored on top of each other on the shelf and bedroom with a large bag of open dog food which was accessible to children as the room door cannot be closed. )

The following were still in contravention as of November 21, 2018 November 21, 2018
Code CCLR Section 22(3) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 Policies and Procedures (At the time of inspection, an evacuation diagram was posted, but the written fire drill procedure was not posted. ) Code CCLR Section 56(1)(c) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 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 the emergency drill was practised in June 2017, but a record was not kept. The licensee also didn't practice or record a fire drill in the month of December. ) Code CCLR Section 22(3) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 Policies and Procedures (At the time of inspection, an evacuation diagram was posted, but the written fire drill procedure was not posted. ) Code CCLR Section 56(1)(c) noted on Routine inspection # SMAN-AW2M35 of Feb-15-2018 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 the emergency drill was practised in June 2017, but a record was not kept. The licensee also didn't practice or record a fire drill in the month of December. )