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 (CORRECTED DURING INSPECTION): During the inspection licensing observed a staff personal bag located on the floor, accessible to children. The bag open, and medication was visible. This was corrected during the inspection.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: Corrected during inspection
STAFFING: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: Two of the fire extinguishers were identified as past due for servicing.
Corrective Action(s): Please ensure that all systems are reviewed and each employee is trained in implementing the fire drill and emergency plan.
Date to be Corrected: December 1, 2022
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: During the inspection licensing reviewed 20 children's files, of those, one file did not contain the medical insurance plan number.
Corrective Action(s): Please ensure to obtain for each child, a record showing the medical service plan number.
Date to be Corrected: December 1, 2022
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: No care plan available for a child requiring extra support. The manager said they were in the process of developing a care plan, however, the child has been in care since last year, and does require specified resources and guidance plans.
Corrective Action(s): Please ensure to develop a care plan for each child who requires one.
Date to be Corrected: December 1, 2022
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