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:
-A shelf over 4" was not anchored to the wall. This is a repeat contravention from inspection # CLAN-BYQT7J. This was corrected during the inspection.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: January 24, 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 inside the facility:
-Peeling paint throughout the facility. This is a repeat contravention from inspection #SMOY-AZYMQRJ, #CLAN-BKMNHE, CLAN-B8YUD3
-Trim at the bottom of the wall in not affixed in the classroom and the cubby area. This is a repeat contravention from inspection #CLAN-BDFRFC, and #SMOY-AZYMQRJ
The following was observed outside the facility:
-A gate to the outdoor play area was not locked as the lock and the holes that secure the lock were not aligned.
Corrective Action(s): Please ensure the facility is in good repair
Date to be Corrected: February 7, 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: During the inspection Licensing observed the following in the facility:
-A door in the cubby area was left unlocked. This lead to the parking garage. Just outside the door to the parking garage were a variety of chemicals. Please correct this by January 24, 2022
During the inspection Licensing observed the following in the outdoor play areas:
-A large play kitchen abutted the fence. Beyond the fence is a very busy street. This could pose a potential climbing hazard. Please correct this by January 24, 2022
-Rusty padlocks were observed on the shed. This is a repeat contravention from inspection # CLAN-BYQT7J. In addition, rust was observed on a bracket attaching a shed and several chairs in the sandbox. Rust was observed on railings (repeat contravention from inspection # CLAN-BKMNHE), the handles of a teeter totter and a shovel. Rust can present a potential health hazard. The Manager and Licensing discussed options for covering the rust. Please provide active supervision around these areas until the rust can be removed.
-A loose string of lights was located at the children's level and was not attached to the wall. Please correct this by January 24, 2022
Corrective Action(s): Please ensure that children do not have access to any objects or substances that may be hazardous to their health and safety.
Date to be Corrected: February 7, 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 that the fire extinguishers were expired since January 14, 2022. The extinguishers were within the area of fully charged. In discussion with the Manager she stated the company is scheduled to come later in the week.
Corrective Action(s): Please ensure fire extinguishers are serviced prior to the expiry date to be able to respond in an emergency.
Date to be Corrected: February 7, 2022
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: During the inspection the attendance sheets were observed. Three departure times were missing in one room and one child was not recorded as present in the other room. Missing departure times is a repeat contravention from inspection s # CLAN-BYQT7J, #CLAN-BKMNHE and #CLAN-B8YUD3.
Corrective Action(s): Please ensure attendance records are complete.
Date to be Corrected: January 24, 2022
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