| Always Sunshine - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 304 Family Child Care |
| Inspection type | Routine |
| Inspection date | February 27, 2024 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 17 | 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. Observation: Children had access to hazards. |
| CCLR Section 19(1)(a) | Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: a criminal record check for the person. Observation: Employee criminal record was not obtained. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3-1-2024 |
| CCLR Section 19(1)(b) | Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: character references in respect of the person. Observation: Employee references not obtained. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3-1-2024 |
| CCLR Section 19(1)(f) | Staffing: A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: evidence that the person has complied with the Province's immunization and tuberculosis control programs. Observation: Requirement not met. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3-1-2024 |
| 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: 3-1-2024 |
| CCLR Section 22(2)(c) | Staffing: A licensee must ensure that each employee practises implementing the emergency plan at least once each year. Observation: Annual emergency plan not practised. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3-1-2024 |
| CCLR Section 57(2)(k) | Records and Reporting: A licensee must keep, for each child, a record showing the following information: the date on which the child stops attending the community care facility. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3-1-2024 |
| Actions Required by Licensee/Operator | |
|---|---|
| - Licensee has addressed some contraventions. Corrective action plan required to be submitted. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - Review and monitor corrective action plan > Follow up inspection required. |