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: The following was observed:
-the floors, and chairs in the infant program are visibly dirty.
-paint is chipping on the window sills
-the bathroom garage is uncovered with some paper spilling out
Corrective Action(s): ensure the facility is clean and in good repair.
Date to be Corrected:
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: the following was observed outdoors:
-the garden ties located along the graded surface are loose and a tripping hazard. Some of the ties are rotting and the nails do not stay down.
-there is a gap under the fence leading to the road greater than 3.5 inches.
-there are broken and rotting boards located on the climber. Some boards are where children stand and one board is on the edge railing.
-a play house is in need of repair with a broken roof.
Corrective Action(s): Ensure that the outdoor play materials and equipment are free from hazards and in good repair.
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: It was observed that the infant toddler program had an infant toddler educator and educator assistant working
Corrective Action(s): Ensure that the ratio is no less than schedule E.
Date to be Corrected:
MEDICATION: 16020 - CCLR s.53(1)(b) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.
Observation: Medication was not readily accessible to employees for a child with a care plan.
Corrective Action(s): Ensure medication is readily accessible.
Date to be Corrected:
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: three children's files that were reviewed did not have the name and contact of a medical practitioner.
Corrective Action(s): Ensure that each child has a record of their medical practitioner.
Date to be Corrected:
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