| Inspection Date |
Inspection Reason |
Non Compliance |
Regulation Schedule Type |
Enforcement Action |
Remedy Date |
| 2018-04-06 |
FOLLOW UP TO ENFORCEMENT ACTION |
|
|
|
|
| 2018-02-20 |
INSPECTION |
6(1)(b) - Provisions of licence - category of program |
ACT |
ORDER TO REMEDY |
2018-04-06 |
| 2018-02-20 |
INSPECTION |
6(1)(a) - Notice of Changes- comply with plan |
REGULATION |
ORDER TO REMEDY |
2018-04-06 |
| 2018-02-20 |
INSPECTION |
25(1)(a)(ii) - Core Requirements - each staff member/volunteer provides a current criminal record check to licence holder every 3 years |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-03-16 |
| 2018-02-20 |
INSPECTION |
23(1)(b)(i) - Administration Records - daily attendance of primary staff member includes arrival and departure |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-04-06 |
| 2018-02-20 |
INSPECTION |
2(1) - Day Care Program - program in keeping with needs of children |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-03-16 |
| 2018-02-20 |
INSPECTION |
17(c) - Diapering - Ensure that proper hand washing procedures are followed when diapering |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-04-06 |
| 2018-02-20 |
INSPECTION |
17(b) - Diapering - Ensure that children are diapered in an area that allows for supervision |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-03-16 |
| 2018-02-20 |
INSPECTION |
15(c) - Manner of Feeding - no beverages provided to children while napping |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-04-06 |
| 2018-02-20 |
INSPECTION |
10(3)(b) - Medication - medication needed in emergency is stored in a place inaccessbile to children |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-04-06 |
| 2018-02-20 |
INSPECTION |
10(2)(d) - Medication - the initials of the person administering recorded |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-03-16 |
| 2018-02-20 |
INSPECTION |
10(2)(c) - Medication - the amount of medication administered recorded |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-03-16 |
| 2018-02-20 |
INSPECTION |
10(2)(b) - Medication - time medication administered recorded |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-03-16 |
| 2018-02-20 |
INSPECTION |
10(2)(a) - Medication - name of medication is recorded |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-03-16 |
| 2018-02-20 |
INSPECTION |
10(1)(c) - Medication - administered according to labelled directions |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-03-16 |
| 2018-02-20 |
INSPECTION |
10(1)(b) - Medication - medication in original labelled container |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-04-06 |
| 2018-02-20 |
INSPECTION |
10(1)(a) - Medication - written consent of child's parent |
SCHEDULE 1 - DAY CARE PROGRAM |
ORDER TO REMEDY |
2018-04-06 |
| 2017-09-22 |
CONSULTATION |
|
|
|
|
| 2017-08-17 |
FOLLOW UP TO ENFORCEMENT ACTION |
|
|
|
|
| 2017-07-17 |
INSPECTION |
6(1)(a) - Notice of Changes- comply with plan |
REGULATION |
ORDER TO REMEDY |
2017-08-17 |