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:
- The edges of the area rug are curled which can be a tripping hazard. Note: This item was previously coded on facility inspection report #KSEY-BB3P7Y.
- In the nap room area, a plastic basket which contained items was on the very top of a shelving unit attached to the wall. Due to the fact that the shelf where the basket was stored did not have a lip, in an event of an earthquake, this could potentially fall on an individual. This was corrected during inspection, as the basket was moved to a place where it is no longer a potential hazard.
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: Feb. 11, 2022
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: Licensing observed the following:
- Peeling paint located in the door frames, window frames and exterior fascade of the outdoor play area which is accessible to children
- Peeling paint on the wall of the hallway indoors which is accessible to children
Corrective Action(s): Ensure the facility is in good repair while children are in attendance
Date to be Corrected: Feb. 28, 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 (CORRECTED DURING INSPECTION): During inspection Licensing observed the following:
- The door leading into the kitchen was left open and therefore, cleaning supplies located under the kitchen sink were accessible to children. Note: This item was previously coded on facility inspection report #SMOY-BRZLT8.
- In the nap room area, a container with hand sanitizer was placed on top of a plastic cabinet, which was accessible to children.
Corrective Action(s): Ensure children do not have access to any substances that may be hazardous to their health or safety.
Date to be Corrected: Corrected during inspection
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: Licensing reviewed staff files and noted that 3 files were missing evidence of the certificates being validated. During the inspection, Licensing showed the procedure and the website for validating the certificates. Note: This item was previously coded on facility inspection report #SMOY-BRZLT8.
Corrective Action(s): Ensure that all staff certificates are validated which needs to be included on file
Date to be Corrected: Feb. 11, 2022
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 (CORRECTED DURING INSPECTION): Licensing checked the children's files and observed that 2 children did not have their date of enrolment noted on file.
Corrective Action(s): Ensure the date of enrolment is noted in the children's files
Date to be Corrected: Corrected during inspection
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