| Duchess Early Learning Centre - Inspection Report |
| Inspection Information | |
|---|---|
| Facility type | Child Care - 300 |
| Service type | 302 Group Child Care (30 Months to School Age) 302 Group Child Care (30 Months to School Age) |
| Inspection type | Routine |
| Inspection date | March 15, 2022 |
| Follow up required | No |
| Contraventions: A summary of the contraventions found during the inspection are listed below. | |
|---|---|
| Code | Category/Description |
| CCLR Section 13(2) | Physical Facility, Equipment and Furnishings:A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance. Observation: Equipment not in good repair. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3-23-2022 |
| 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: 3-23-2022 |
| 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: 3-18-2022 |
| CCLR Section 48(6) | Nutrition and Food Services: A licensee must make available to parents information on the food and drink given to children. Observation: Information not provided. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3-23-2022 |
| CCLR Section 57(2)(c) | Records and Reporting: A licensee must keep, for each child, a record showing the following information: daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure. Observation: Insufficient records. Corrective action: The licensee to submit a compliance plan by indicated date. To be corrected by: 3-23-2022 |
| The following were still in contravention as of March 15, 2022 | ||
|---|---|---|
| Code CCLR Section 55(2)(a) noted on Complaint Intake inspection # RMIN-C9VV7W of Dec-20-2021
Records and Reporting: A licensee must notify the medical health officer within 24 hours after a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee. (Insufficient notification.) CORRECTED LATER: 07-Apr-2022 Code CCLR Section 57(1)(a) noted on Complaint Intake inspection # RMIN-C9VV7W of Dec-20-2021 Records and Reporting: A licensee must keep current records for each child showing the information set out in subsection (2). (Insufficient records.) CORRECTED LATER: 07-Apr-2022 | ||
| 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. |