LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: Licensing observed that an ECEA certificate was not posted
Corrective Action(s): Please ensure the staff certificate is posted in a prominant place.
Date to be Corrected: February 26, 2021
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 that the counter, close to the window sill, has cracks, is lifting and some areas are covered in duct tape. The cracks may harbour bacteria and duct tape is difficult to clean. This is a repeat contravention from inspection #CLAN-BJTT7Y
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: April 9, 2021
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: During the inspection licensing observed that fire drills were not completed for the months of: September, October, November and January
Corrective Action(s): Please ensure fire drills are practiced and recorded on a monthly basis.
Date to be Corrected: February 26, 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: Four out of eight children's records were reviewed. Two children's records were misssing a date of enrollment.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: February 26, 2021
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: During the inspection licensing reviewed information documented by a parent in a child's record. The child requires occasional medication and has been directed by a parent to self administer the medication when needed. In discussion with the Manager she stated she has not observed the child self-administer the medication and does not have written permission from the parent about the type of medication that is administered and when the medication is administered. Licensing discussed the need to create a care plan, developed in consultation with the parent for the child that outlines the following: Signs and symptoms, type of medication being administered and when and the need for the child to administer the medication in the presence of facility staff. This is a repeat contravention from inspection #CLAN-BJTT7Y
Corrective Action(s): Please ensure a care plan is developed for a child that requires extra support.
Date to be Corrected: February 19, 2021
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