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: An electrical cord was observed hanging on the wall in room 109 accessible to children that poses a chocking hazard. Large tables leaned up against the wall in the Multipurpose room were observed and pose a risk of falling.
Corrective Action(s): Please address to ensure a safe environment.
Date to be Corrected: January 9, 2020
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: Two child size couches in room 109 and bean bag chairs in the Multipurpose Room were observed to have rips exposing the interior material.
Corrective Action(s): Please ensure furniture is in good repair.
Date to be Corrected: January 23, 2020
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: Fire Drill records were reviewed and found to be missing a drill for the month of December.
Corrective Action(s): Please ensure fire drills are practiced monthly.
Date to be Corrected: January 8, 2019
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: 6 Children's records were reviewed. 1 record was missing a care card number and 2 records were missing the sex of the child.
Corrective Action(s): Please ensure all children's records are complete.
Date to be Corrected: January 23, 2020
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: Children's records were reviewed and some children were found to be missing a photo.
Corrective Action(s): Please ensure children's records include a photo or digital image.
Date to be Corrected: January 23, 2020
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: A Care Plan was in place with no evidence that the plan had been reviewed within the past year.
Corrective Action(s): Please ensure care plans are reviewed at least once a year.
Date to be Corrected: January 16, 2020
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