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:
- in one of the under 36 months programs, the bottom half of the wall containing the chalkboard has multiple sections where the drywall is exposed due to heavy paint peeling and chipping.
-in the outdoor play area, one of the plastic slides has a loose part. As per the Manager, they will be addressing the loose part this afternoon and have closed off the slide in the meantime.
Corrective Action(s): Please ensure the facility and its equipment are in clean and good repair while children are in attendance.
Date to be Corrected: June 1st, 2023
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11090 - CCLR s.15(1)(b) - A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.
Observation (CORRECTED DURING INSPECTION): In one of the under 36 months programs, Licensing observed that the emergency exit in the nap room was blocked by 1 mat and 2 cots. Upon notifying the Manager, the mat and cots were placed elsewhere.
Corrective Action(s): Please ensure emergency exits are not blocked by furniture or equipment.
Date to be Corrected: Corrected During Inspection.
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation (CORRECTED DURING INSPECTION): In one of the under 36 months programs, Licensing observed that a fire drill was not recorded for April 2023. As per the staff, a drill was conducted for April and was recorded in the communication book. The staff also recorded the date on the seperate fire drill log during the inspection.
Corrective Action(s): Please ensure fire drills are conducted and recorded monthly.
Date to be Corrected: Corrected During Inspection.
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation (CORRECTED DURING INSPECTION): Upon reviewing 6 staff files, Licensing observed the following:
-1 staff missing an immunization status
-1 staff missing a resume
Both items were addressed and corrected during the inspection.
Corrective Action(s): Please ensure all staff files are complete with required documentation.
Date to be Corrected: Corrected During Inspection.
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: In the 30 months to School Age program, Licensing observed emergency medication that expired at the end of April 2023.
Corrective Action(s): Please ensure emergency medication is up to date.
Date to be Corrected: May 23, 2023
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