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 the inspection licensing observed:
-Wall hooks were missing with exposed set screws next to the bathroom where children stand on a stool to wash hands. If a child loses balance or walks into the set screws, it could present risk for injury.
-Floor rugs in Baby green, and PK2 classrooms were curling up and posing a tripping hazard.
-Outdoor playground had some boards on the deck curling providing opportunity for tripping.
-Resilient surfacing depth has not been maintained below the outdoor climber.
Corrective Action(s): Please ensure to create systems that ensure a healthy and safe environment at all times.
Date to be Corrected: July 29, 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: During inspection licensing observed:
-Highchairs used in 3 classrooms had the trays taped on with visible soil on the edges of the tape.
-Shelves in Baby Green, Marine, Aqua, Activity room were chipped exposing chip board below, and some areas with sticky residue, with soil, one table where children eat had a large chip exposing the chipboard below. This poses difficulty maintain sanitization.
-Floor drain holes in Baby Aqua, and Marine classroom were chipped and had soil build up around the edges where children have access
-Walls were chipped in spots exposing drywall in the PreK 2, 3, 4, Baby Green, Aqua. One of the children was observed picking at the chips in one classroom.
-Soil build up was visible under the window in baby green classroom, and Prek4. In PK 3 on a step stool used in the bathroom had visible soil build-up.
-Floor trim was coming away from the walls in PK2, and PK4
-Floor rugs in Baby green, and PK2 classrooms were curling up and posing a tripping hazard.
-One toilet lid was broken in half and taped together in baby green
-A child's shorts were stored on the counter next to the sink where children were washing hands. This poses risk of transmission of communicable diseases.
Corrective Action(s): Please ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair.
Date to be Corrected: July 29, 2022
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: During inspection licensing observed:
-Electrical outlet in Baby Green, Aqua, PK4, and the Activity room were not covered.
-Bags stored in cupboard accessible to children in baby marine, and on the floor in the activity room there was a ziplock bag accessible to children.
-In Baby Green classroom one drawer's latch was not engaged where medication was stored.
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous to the health and safety of the child.
Date to be Corrected: July 11, 2022.
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: Licensing reviewed nine staff files, one file did not contain references
Corrective Action(s): Please ensure to obtain character references in respect of the person.
Date to be Corrected: July 11, 2022
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: Licensing reviewed nine staff files, one file did not contain record of the person's work history.
Corrective Action(s): Please ensure to obtain resume for staff prior to commencing employment.
Date to be Corrected: July 11, 2022
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: Licensing reviewed nine files, one file did not contain evidence that the person has complied with the province's immunization program.
Corrective Action(s): Please ensure to obtain record of immunization status.
Date to be Corrected: July 11, 2022
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: Licensing reviewed 20 children's records. One record did not contain name and telephone number of a medical practitioner.
Corrective Action(s): Please ensure to keep record of the name and number of medical practitioner.
Date to be Corrected: July 15, 2022
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: One care plan had not been reviewed in over one year, for a child who requires extra support.
Corrective Action(s): Please ensure to review the care plan at least once each year.
Date to be Corrected: July 15, 2022
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