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: The following was observed:
- nap blankets and mats were observed touching each other located in one crib.
- a number of toys and materials were stored inside one of the bathrooms. It was discussed that the bathroom needs to be accessible for children in care if needed. It was also discussed that children's toys should not be stored in a working bathroom.
Corrective Action(s): Ensure a healthy and safe environment is provided at all times.
Date to be Corrected:
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: The hot water was observed greater than 49 degrees Celsius. The Manager said she will turn off the hot water.
Corrective Action(s): Ensure that the hot water is heated to no more than 49 degrees Celsius.
Date to be Corrected:
STAFFING: 12040 - CCLR s.19(1)(a) - 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) a criminal record check for the person.
Observation: 3 of 4 employee records reviewed did not have a criminal record check addressed to the facility.
Corrective Action(s): Ensure that each person employed has a criminal record check obtained through the criminal record review program.
Date to be Corrected:
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: 3 of 4 employee files reviewed did not contain immunization status
Corrective Action(s): Ensure that each person employed has a record of immunization status.
Date to be Corrected:
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: At todays inspection there was an Infant toddler educator, Early childhood educator assistant and a responsible adult present. It was discussed the qualifications required.
Corrective Action(s): Ensure the ratio is no less than schedule E.
Date to be Corrected:
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