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: A large bottle of hand sanitizer was located at the children's level.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times to the children in care.
Date to be Corrected: October 4, 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: During the inspection Licensing did not observe that a fire drill recorded for the month of September. In discussion with the Manager a fire drill was practiced but not recorded.
Corrective Action(s): Please ensure to record fire drills to comply with the legislation.
Date to be Corrected: October 11, 2023
CARE AND/OR SUPERVISION: 14360 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: During the inspection one staff was on site. In discussion with the staff Licensing asked where the first aid kit was located. The staff was not sure where the first aid kit was located.
Corrective Action(s): Please ensure staff at the facility are made aware of where the first aid kit is located to ensure the health and safety of children in care
Date to be Corrected: October 4, 2023
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: Three children's records were reviewed. Two children's records were missing a photo.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: October 11, 2023
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