HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: diaper changing procedure observed , child was not engaged in handwashing however the licensee was observed to wash her hands , it was also observed that the diaper change pad was returned to it's stored location without disinfecting / sanitizing prior.
Corrective Action(s): please ensure children are engaged in a program where by the rules of health and hygiene are practiced, it is noted that during a 2nd diaper change systems were appropriately carried out.
Date to be Corrected: Jan 21, 2017
MEDICATION: 16080 - 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: Medication while securely stored out of reach of children was found to be unlabelled , many expired and prescribed to children no longer in attendance. Consent forms could not be located for 1 child who may require administration.
Corrective Action(s): please ensure medications are returned when no longer required and or expired and consents to administer are completed.
Date to be Corrected: Jan 21, 2017
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: Care plan in place however does not reflect current changes since developed. Some changes noted as discussed have not been documented supporting the requirement for annual review. Some of the medications noted within the existing care plan have since expired.
Corrective Action(s): Please ensure details are captured in writing as to the steps taken as described during todays inspection , as this is a change to the original care plan please ensure the family has been involved in the implementation and review.
Date to be Corrected: Jan 25, 2017
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