LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: During the inspection the Manager's name was not posted. This was corrected during the inspection. This is a repeat contravention.
Corrective Action(s): Please ensure the Manager's name is posted in the facility.
Date to be Corrected: Feb 20, 2019
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: Licensing observed the following inside the facility:
-Two cords within easy reach of the children. This could be a potential falling hazard. Corrected during the inspection.
-Two doors that lead to the garage were left unlocked. Inside the garage were chemicals such as bleach. This could be a potential poisoning hazard. Corrected during the inspection.
Corrective Action(s): Please ensure a health and safe environment is provided at all times to children in care.
Date to be Corrected: Feb 20, 2019
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 the following was observed:
-The cushion padded flooring was showing signs of wear and some pieces were flaking off.
-Several mats were showing signs of wear and the back of the matting was deteriorating. The mats were removed during the inspection.
Corrective Action(s): Please ensure the furniture and equipment is clean and in good repair while children are in attendance.
Date to be Corrected: March 6, 2019
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: Three out of three staff files were reviewed. One staff record was missing a site specific criminal record check (CRC). It was noted that a current non site specific CRC is on file. In addition one staff was missing a record of immunization status.
Corrective Action(s): Please ensure staff records are current and complete.
Date to be Corrected: March 20, 2019
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: The policy and procedures were reviewed. There was no policy noted for screen use (corrected during the inspection) or safe release.
Corrective Action(s): Please ensure these policies are created and shared with the families.
Date to be Corrected: March 6, 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: The daily attendance record was observed for the week of February 18, 2019. Five departure times were missing.
Corrective Action(s): Please ensure attendance records are complete.
Date to be Corrected: Feb 20, 2019
|