LICENSING: 10010 - CCLR s.10(1) - Applicants for licences and licensees must notify a medical health officer immediately of any change in the information provided under section 9.
Observation: Manager had previously contacted LO to enquire into offering a hot lunch program within the GCC ( 30 mos to school-age ) program. It was observed that this program had been implemented , Children served pasta and corn for today's lunch. The church is equipped with a commercial kitchen which holds a food service permit however it was not communicated that the hot lunch program began in Feb 5, 2018.It is noted that the staff cooking food held food safe.
Corrective Action(s): Contact to be made to the EHO assigned to the facility , menus to be forwarded to Licensing for review.
Date to be Corrected: March 15, 2018
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: Electric baseboard heaters located in classrooms consist of bent metal coverings , one observed exposed wires and sharp edges.
Corrective Action(s): please ensure heaters are covered / made inaccessible to reduce risk of injury.
Date to be Corrected: March 13, 2018
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: It was noted that February fire drill had not been documented, staff believe that the drill was conducted.
Corrective Action(s): please ensure fire drills are held and recorded monthly for promotion of safe evacuation of children .
Date to be Corrected: March 15, 2018
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: Reviewed care plan which included life saving medication , this medication was located by the staff at the bottom of a emergency back pack and was found to be expired and unlabelled.
Corrective Action(s): please ensure medication is current clearly labelled and readily accessible to employees.
Date to be Corrected: March 13, 2018
NUTRITION AND FOOD SERVICES: 17130 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: It was observed that the children were provided with hot lunch program , inspected kitchen and storage. open food items ( pasta ) located in the cupboard , some items such as leftovers were not labelled. the menu was not followed and substitutions were not documented. Food which was transported to the day-care on trays was not covered. Today's lunch consisted of pasta and corn which was also found to be insufficient in meeting the required food groups.A 2 week menu is in use.Food temperature in the fridge in the day-care recorded at 9 degrees Celsius.
Corrective Action(s): please ensure food is appropriately stored which includes at a temperature of 4 degrees Celsius or less. Polices , menus , to be forwarded to Licensing for review.
Date to be Corrected: March 15, 2018
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