PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation (CORRECTED DURING INSPECTION): During the inspection it was observed that one staff changed the diaper of a few children without sanitizing the change mat in between changing the children.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: Immediately
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - 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: During the inspection of the physical facility the following was observed:
- the landscape fabric from under the wood chips on the playground was showing. The fabric poses a tripping hazard to children and staff.
- there resilient surface (wood chips) is not sufficient to prevent a child from hurting themselves.
Corrective Action(s): Please ensure the facility is in good repair while children are in attendance.
Date to be Corrected: March 20, 2022
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: During the inspection the following was observed:
- a staff changed the diaper of few children and did not was the child's hands after changing the child
- staff did not wash her own hands after changing the child. Staff changed gloves in between changes
- children were observed being put in a high chair, after waking up from nap time. Hand washing was not observed before children started eating their snack.
Corrective Action(s): Please ensure children and staff practice the rules of health and hygiene.
Date to be Corrected: Immediately
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: During the inspection 8 random children's files were reviewed and one child file was missing documentation of gender.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: March 10, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: During the inspection 8 children's files were reviewed and one child's file was missing a date of enrollment.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: March 10, 2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: During the inspection 8 random children's files were reviewed and one child was missing a doctor's phone number.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: March 10, 2022
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