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:
-paint chipping on the walls exposing drywall
-the toilet in the infant classroom was not clean.
Corrective Action(s): Ensure a healthy and safe environment while children are in care. Please provide a written plan on how you have addressed the contravention.
Date to be Corrected: 21-June-2021
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 couches at the front are visibly dirty. The Licensee said he will have them washed.
Corrective Action(s): Ensure that the furniture is clean and in good repair.
Date to be Corrected: 14-June-2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11160 - CCLR s.16(3)(a) - A licensee must ensure that the entire outdoor play area is (a) enclosed in a manner that is suitable for the age and development of children, and will ensure that children are free of harm.
Observation: On the south west corner of the playground there is a gap between the wall and the chain link fence about a foot wide. Currently there are logs, broken planters and brambles located in this gap. There is a potential for a child to climb between the wall and fence. This is not on the site plan.
Corrective Action(s): Ensure that the play area is enclosed in a manner that is suitable to the age and development of the children. Please provide an updated site plan of the outdoor play area.
Date to be Corrected: 14-June-2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation: cleaning products were observed in an unlocked cupboard in the hallway kitchen.
Corrective Action(s): Ensure that cleaning products are unavailable to children.
Date to be Corrected: 11-June-2021
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: 2 employees do not have criminal record checks addressed to the facility. It was discussed that the criminal record check must be addressed to the facility.
Corrective Action(s): Ensure that each employee has a criminal record check addressed to the facility.
Date to be Corrected: 14-June-2021
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: The facility does not have an infant toddler educator to work in both classrooms.
Corrective Action(s): Ensure that the ratio of employees to children is no less than that permitted in schedule E.
Date to be Corrected: 11-June-2021
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: Licensing observed the following:
-The nap bedding in room 3 was touching each other.
-Toys were located next to the toilets in the infant toddler room.
Corrective Action(s): Ensure that bedding is not touching each other. Ensure that toys are sanitized and stored appropriately.
Date to be Corrected: 11-June-2021
|