| Costumes & Crayons Daycare Center - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 310 Multi-Age Child Care 310 Multi-Age Child Care 310 Multi-Age Child Care 310 Multi-Age Child Care 310 Multi-Age Child Care 310 Multi-Age Child Care |
| Inspection type | Routine |
| Inspection date | June 05, 2023 |
| Follow up required | Yes |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 11(4) | Licensing: A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility. Observation: Certificate(s) not displayed. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-12-2023 |
| 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 is not healthy for children in care. Corrective action: The licensee to submit a compliance plan by indicated date To be corrected by: 6-9-2023 |
| 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: 6-12-2023 |
| 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: 6-9-2023 |
| CCLR Section 19(4)(a) | Staffing: A licensee must not employ a person in a community care facility as an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry. Observation: Certificate not held or verified. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-12-2023 |
| CCLR Section 19(5)(a) | Staffing: Despite this section, a licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following: a criminal record check for the person. Observation: Criminal record check not obtained. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-12-2023 |
| CCLR Section 19(5)(b) | Staffing: Despite this section, a licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following: character references in respect of the person. Observation: Character references not obtained. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-12-2023 |
| CCLR Section 19(5)(c) | Staffing: Despite this section, a licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or 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 Follow Up date to address the above noted citation. To be corrected by: 6-12-2023 |
| CCLR Section 34(2)(b) | Care and Supervision: Without limiting subsection (1), a licensee must ensure that the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E. Observation: Ratio of employees was less than permitted. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-9-2023 |
| CCLR Section 56(1)(b) | Records and Reporting: A licensee must keep current records of each of the following: for each employee, the records required under section 19 (1) [character and skill requirements]. Observation: Insufficient employee records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-12-2023 |
| 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: 6-12-2023 |
| CCLR Section 57(2)(b) | Records and Reporting: A licensee must keep, for each child, a record showing the following information: date of enrolment in the community care facility. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-12-2023 |
| CCLR Section 57(3)(a) | Records and Reporting: A licensee must have in writing from a parent, and maintain at the community care facility, consent to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 6-12-2023 |
| 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. |