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: Cloths that are hanging in the bathroom are used by more than one child to dry hands. This i repeat noncompliance and was noted on routine inspection #WBET-CF5S9G dated June 6, 2022. Cloths hanging by the kitchen sink that are used to clean children's faces are not laundered on a daily basis. Children's toothbrushes are being stored so that they touch each other. The three sink dishwashing method is not being followed.
Corrective Action(s): Single use cloths must be used to dry hands and cloths in the kitchen must be laundered on a daily basis. If the dishwasher is not used all dishes must be washed, rinsed, sanitized and air dried. Each child's toothbrush must be stored separately.
Date to be Corrected: June 29, 2023
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: Areas of drywall are exposed throughout the facility. This is repeat noncompliance and was noted on routine inspection #WBET-CF5S9G dated June 6, 2023.
Corrective Action(s): Please ensure children do not have access to drywall.
Date to be Corrected: July 7, 2023
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 (CORRECTED DURING INSPECTION): A container of urine was accessible to children on the bathroom sink. This was removed during the inspection.
Corrective Action(s):
Date to be Corrected:
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: A staff persons criminal record check expired in May 2022. This is repeat noncompliance and was noted on routine inspection #WBET-CF5S9G dated June 6, 2022.
Corrective Action(s): All staff must have a valid criminal record check.
Date to be Corrected: July 7, 2023
NUTRITION AND FOOD SERVICES: 17010 - CCLR s.48(1)(a) - A licensee must (a) ensure that each child has healthy food and drink according to the Canada's Food Guide.
Observation: The fridge temperature was 5.6c.
Corrective Action(s): To ensure safe storage of food please ensure the fridge temperature is between 0-4c.
Date to be Corrected: June 29, 2023
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: A medical insurance number was not available for one child.
Corrective Action(s): Please ensure a medical insurance number is available for all children.
Date to be Corrected: July 7, 2023
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Contact information for a medical clinic and emergency contacts was not available for one child.
Corrective Action(s): Please ensure contact information for a medical clinic and an emergency contact is available for all children.
Date to be Corrected: July 7, 2023
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