| First Steps Daycare - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 304 Family Child Care |
| Inspection type | Routine |
| Inspection date | November 19, 2021 |
| Follow up required | 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: Insufficient sanitization of surfaces. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-26-2021 |
| CCLR Section 16(4)(b) | Physical Facility, Equipment and Furnishings: A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are safely constructed, free from hazards and in good repair. Observation: Licensee was not maintaining records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-26-2021 |
| 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. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-22-2021 |
| CCLR Section 47 | Physical Facility, Equipment and Furnishings: A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius. Observation: Water exceeded 49° Celsius. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-26-2021 |
| CCLR Section 56(1)(c) | Policies and Procedures: A licensee must keep current records of each of the following: a record respecting compliance with section 22 (2) (b) and (c)[emergency training and equipment]. Observation: Records not in place. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-26-2021 |
| CCLR Section 56(1)(f) | Records and Reporting: A licensee must keep current records of each of the following: a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-26-2021 |
| CCLR Section 57(1)(a) | Records and Reporting: A licensee must keep current records for each child showing the information set out in subsection (2). Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 11-26-2021 |
| Actions Required by Licensee/Operator | |
|---|---|
| - Corrective action plan to be developed and submitted. |
| Action Required by Licensing Officer or Medical Health Officer | |
|---|---|
| - Review and monitor corrective action plan > Follow up inspection required. |