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 (CORRECTED DURING INSPECTION): The manager's name was not posted for families.
Corrective Action(s): Ensure the name of the manager is displayed in a prominent place.
Date to be Corrected: January 28, 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: The staff have personal items spread out in various spaces within the environment; including purses and cups filled with coffee and tea. These items are accessible to the children in care.
Corrective Action(s): Ensure that a safe environment is provided at all times.
Date to be Corrected: February 1, 2019
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 (CORRECTED DURING INSPECTION): There are various diaper creams accessible to children in the washroom the children use. Bleach/water solutions are mixed regularly however these bottles are not labelled to identify the contents.
Corrective Action(s): Ensure that hazardous substances are not accessible to children.
Date to be Corrected: January 28, 2019
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: Four staff files were reviewed. One staff member's criminal record check expired in December 2018. The manager states she has reapplied.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: February 8, 2019
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: The staff confirm they did not practice implementing the emergency plan in 2018.
Corrective Action(s): Ensure staff are prepared in the case of an emergency evacuation by practicing the emergency plan at least once each year.
Date to be Corrected: February 8, 2019
STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: Four staff files were reviewed. One employee does not hold a valid first aid certificate.
Corrective Action(s): Ensure staff files are complete.
Date to be Corrected: February 8, 2019
RECORDS AND REPORTING: 19030 - CCLR s.55(2)(a) - A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee.
Observation: As documented in the minor incident log book, on December 19, 2018 the facility closed mid day due to a power outage. As identified in schedule H of the child care licensing regulations this is a reportable incident however it was not reported.
Corrective Action(s): Ensure all reportable incidents are reported to Licensing within a 24 hour period.
Date to be Corrected: February 1, 2019
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: Six children's files were reviewed. One file did not include an enrollment date.
Corrective Action(s): Ensure all children's files are complete.
Date to be Corrected: February 1, 2019
|