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: -During inspection of the IT playground, garbage, and a bin full of water were accessible to children. It was observed that staff complete an outdoor parameter check prior to outside time, however the IT staff was working alone, which may pose a challenge to identify and address hazards while maintaining active supervision outside.
-During inspection of 3-5 outdoor play area, a fence wire at the bottom of the chain link fence had previously been cut, with the sharp edge accessible to children. Manager stated they were aware of this and have plans for it to be fixed by Monday
-In 3 rooms the refrigerator did not contain a thermometer, and there was no system to ensure the temperature is maintained at 4 degrees Celsius or lower where children's food and bottles are stored.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times.
Date to be Corrected: March 8, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11090 - CCLR s.15(1)(b) - A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.
Observation: Toys and equipment were being stored in the vestibule that exits to the infant play yard.
Corrective Action(s): Please ensure the exit is clear for easy access to the playground.
Date to be Corrected: March 5, 2021
STAFFING: 12040 - CCLR s.19(1)(a) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (a) a criminal record check for the person.
Observation: 4 staff files were reviewed, 1 staff file did not contain CRC results, application noted to have been sent to the Criminal Records Review Program on January 26, 2021 however results were not yet received. Discussed sharing results from previous employer while waiting for results to arrive.
Corrective Action(s): Please ensure screening is complete including CRC results
Date to be Corrected: March 5, 2021
STAFFING: 12090 - CCLR s.19(1)(f) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: 4 staff files were reviewed, 1 staff file did not contain Immunization status. Licensee stated she would have this completed today.
Corrective Action(s): please ensure screening including immunization status
Date to be Corrected: March 5, 2021
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation (CORRECTED DURING INSPECTION): During review of children's records, 2 children's records did not contain date of enrolment.
Corrective Action(s): Please ensure children's records include date of enrolment.
Date to be Corrected: Corrected during inspection
|