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:
-The baseboard heater in Toddler 2 room was duct taped and broken
-A carpet in the school age room was ripped
-bedding was touching each other in more than 1 program
-toilet seats and diapering mats were stored on the floor in more than 1 program
-a material cloth was used to clean the diaper change mat and placed on the bleach solution to use again
-nap beds were stored in the Casa 1/2 washroom
-walls in multiple classrooms showed signs of wear and tear with exposed gyprock.
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times.
Date to be Corrected: 15-Mar-2022
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: It was observed that a bottle of alcohol was located in an unlocked cupboard accessible to children
Corrective Action(s): Ensure that children do not have access to any hazardous object or substance.
Date to be Corrected: 1-Mar-2022
HYGIENE AND COMMUNICABLE DISEASE: 15010 - CCLR s.14(4)(a) - A licensee, other than a licensee who provides a care program described as either Preschool (30 Months to School Age) or Group Child Care (School Age), must have in a community care facility a sturdy surface for changing diapers, located outside the food preparation area, next to (a) a covered container for soiled clothing.
Observation: No covered container was located next to the diaper changing area in the Casa 3 program
Corrective Action(s): Ensure that each program has diaper change area next to covered container.
Date to be Corrected: 4-Mar-2022
MEDICATION: 16030 - CCLR s.53(2)(a) - A licensee must ensure that a child's medication is not accessible to any child, except that a child may have access to his or her own medication if (a) the child's parent has instructed the licensee to permit this.
Observation (CORRECTED DURING INSPECTION): Medication was accessible to children in care.
Corrective Action(s): Ensure that medication is not accessible to children in care
Date to be Corrected:
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: 5 Care plans were not developed in consultation with the parent or any person requested by the parent.
Corrective Action(s): Ensure that each child requiring a care plan has one created.
Date to be Corrected: 2-Mar-2022
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: Three care plans was not reviewed annually with the parent or any person requested to by the parent.
Corrective Action(s): Ensure that each care plan is reviewed annually.
Date to be Corrected: 2-Mar-2022
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