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 a dent in the wall in the drywall in the nap room
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: November 20, 2023
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: During the inspection the following was observed:
-A door to the kitchen was open. There were chemicals at the children's level located under the sink. Vitamins were located in an unlocked cupboard at the children's level
-Plastic bags and a bottle of disinfectant were located next to the change mat.
-Disinfectant spray was placed close to the counter top within easy reach
-Hand sanitizer was located in the cubby area. This was within the reach of children
Corrective Action(s): Please ensure children do not have access to any objects or substances that may be hazardous to their health and safety
Date to be Corrected: November 6, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: The record of fire drills was observed. The October fire drill was practiced but not recorded.
Corrective Action(s): Please ensure the fire drill is recorded on a monthly basis.
Date to be Corrected: November 20, 2023
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: The children's records were reviewed. Three children's were missing their gender.
Corrective Action(s): Please ensure the children's records are complete.
Date to be Corrected: November 20, 2023
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