Island Health
1952 Bay Street Victoria, B.C. V8R 1J8 | Visit Official Website (opens in a new tab)

Small Miracles Daycare

Facility Type: Child Care - 300

Non-Visit Follow-up

October 25, 2022
Score & Grade: 0 Grade:
Contraventions:
A summary of the new or corrected contraventions found during the inspections are listed below.
Code
Category/Description
3000 - CCLR 16(4)(a)
Description: A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are suitable for the age and development of the children,
Corrective Actions Required:
Corrective Actions Taken By Licensee: Licensing observed an email dated October 25, 2022 that included a photograph of a nap room. The photograph indicated that a play pen had been removed and a bed guard rail had been added to a low profile bed.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations:
3010 - CCLR 19(1)(b)
Description: 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: (b) character references in respect of the person
Corrective Actions Required:
Corrective Actions Taken By Licensee: Licensing received an email dated October 25, 2022 that included a photograph of two character references related to a staff.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations:
3010 - CCLR 19(1)(f)
Description: 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
Corrective Actions Required:
Corrective Actions Taken By Licensee: Licensing observed an email dated October 25, 2022, that included a photograph of an immunization status declaration related to a staff.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations:
3010 - CCLR 23(1)(a)
Description: A licensee must ensure that children have at all times immediate access to an employee who holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C,
Corrective Actions Required: Ensure ensure that children have at all times immediate access to an employee who holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Corrective Actions Taken By Licensee:
Actions Required By Licensing: Follow Up Inspection to be conducted.
To Be Corrected By: November 3, 2022
Observations: Licensing reviewed three staff files and observed one file was missing a valid first aid certificate. Licensing observed the Licensee state that at times the staff member would be caring for children without another staff present.
3070 - CCLR 57(2)(a)
Description: A licensee must keep, for each child, a record showing the following information: (a)name, sex, date of birth, medical insurance plan number (MSP number does not apply to REC only) and immunization status.
Corrective Actions Required:
Corrective Actions Taken By Licensee: Licensing observed an email dated November 22, 2022 that included a photograph of a child's immunization record.
Actions Required By Licensing: No further action required; this contravention has been addressed.
To Be Corrected By:
Observations: