LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: Licensing observed one staff certificate was not posted in the facility. This was corrected during the inspection. This is a repeat contravention from inspection #CLN-BVBNX8
Corrective Action(s): Please ensure all staff certificates are posted in the facility.
Date to be Corrected: March 1, 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: During the inspection licensing observed the following:
-chairs were showing signs of wear and require repainting. This is a repeat contravention from inspection #CLAN-BVBNX8
-Peeling paint on the fence. This is a repeat contravention from inspection # CLAN-BEJP7N. Please complete by April 16, 2022
Corrective Action(s): Please ensure the facility is in good repair
Date to be Corrected: March 1, 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: The following was observed during the inspection:
-A broken metal door stopper was in tiny pieces on the counter top in the washroom (removed during inspection)
-A pencil sharpener had a long cord that was not secured (this was observed near a child's sleep mat)
-A phone cord was located on a child's tool bench
-Medications such as: Advil cold and sinus, allergy pills and vitamins were on a counter top in the play area (removed during inspection)
-Two children were observed eating whole grapes at snack time. These present a potential choking hazard. The Manager has spoken to families.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are harmful to their health and safety
Date to be Corrected: February 15, 2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing observed the emergency supplies more food and water is required. In discussion with the Manager she stated she ordered the supplies last week. This is a repeat contravention from inspection # CLAN-BVBNX8
Corrective Action(s): Please ensure you have sufficient supplies for all of the children in care to be prepared in case of an emergency.
Date to be Corrected: March 1, 2022
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Four children's records were reviewed. One child's record was missing a photo.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 1, 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: The care plan was not reviewed annually as it was signed but no date was recorded. This was corrected during the inspection.
Corrective Action(s): Please ensure care plans are reviewed annually and the date is recorded.
Date to be Corrected: March 1, 2022
|