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 the certificates posted on the wall. One staff certificate was not posted. This is a repeat contravention from inspection #CLAN-CLUSKP, #CLAN-BJ5PNW, #CLAN-BTYVSW
Corrective Action(s): Please ensure staff certificates are posted in a prominent place.
Date to be Corrected: October 13, 2023
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11060 - CCLR s.14(2) - A licensee must have one toilet and wash basin for every 10 children or fewer.
Observation: Licensing observed only one toilet in the washroom for infant and toddlers. There are 12 infants and toddlers in the room. When the facility was licensed a potty chair was accepted in place of a second toilet. The potty chair was not present.
Corrective Action(s): Please ensure to have one toilet for every 10 children. Two toilets are required for more than 10 children.
Date to be Corrected: October 13, 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: The following was observed during the inspection:
-Plastic bags in an open container on the floor of the washroom
-Two loose cords. This is a repeat contravention from inspection #CLAN-C9Y2VX, #CLAN-BTYVSW, #CLAN-BJ5PNW
Corrective Action(s): Please ensure children do not have access to any objects or substances that could be harmful to their health and safety.
Date to be Corrected: October 5, 2023
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: Licensing observed a staff change gloves after changing a child's diaper. The staff did not wash their hands after removing their gloves.
Corrective Action(s): Please ensure staff engage in proper hand hygeine when changing diapers.
Date to be Corrected: October 6, 2023
MEDICATION: 16030 - CCLR s.53(2)(a) - A licensee must ensure that a child's medication is not accessible to any child, except that a child may have access to his or her own medication if (a) the child's parent has instructed the licensee to permit this.
Observation (CORRECTED DURING INSPECTION): Medication was accessible to children in care. This was located in a child's cubby. This was corrected during the inspection
Corrective Action(s): Please ensure medication is not accessible to children in care.
Date to be Corrected: October 5, 2023
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: Licensing observed that a minor incident, that was discussed, was not recorded in the minor incident log
Corrective Action(s): Please ensure to record minor incidents in the minor incident log
Date to be Corrected: October 6, 2023
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