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: The following was observed in the facility:
-a diaper mat was ripped and had a hole exposing the foam contents.
-a printer was on a shelf at the children's level. This was easy to move and could potentially be a hazard. Please correct by March 2, 2022
-all of the used sleep sheets were placed in one box. To avoid cross contamination between children please keep sheets separated. Please correct by March 2, 2022
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: March 15, 2022
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: Licensing observed some areas missing paint in the nap room.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: March 29, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: Licensing measured the hot water temperature. The hot water temperature was measured at 52.1 degrees Celsius. This was corrected during the inspection.
Corrective Action(s): Please ensure the water temperature is heated to no more than 49 degrees Celsius
Date to be Corrected: March 1, 2022
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: During the inspection the attendance records were reviewed. One child did not have an attendance record. The serious risk to health and safety was discussed. In addition two children were signed in on the same attendance form
Corrective Action(s): Please ensure individual children are signed in on arrival and signed out on departure.
Date to be Corrected: March 2, 2022
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