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: There are many areas in the facility that have chipped paint or exposed drywall. The flooring in the 3-5 bathroom is beginning to become unattached.
-The doors in the 3-5 bathroom stalls are not finished wood and the wood is porous. They are not able to properly clean the doors of the bathroom stalls
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times.
Date to be Corrected: 13-Oct-2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11090 - CCLR s.15(1)(b) - A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.
Observation (CORRECTED DURING INSPECTION): the emergency exit leading from the infant room to the 3-5 room was locked with a lock at the top of the door on the infant side and the front door was locked with a sliding lock at the top of the door hampering the exit in case of a fire.
Corrective Action(s): ensure the exits are not blocked, locked or hampered. Staff unlocked the exits while Licensing was on site
Date to be Corrected:
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 door to the staff washroom and cleaning supply room was unlocked and accessible to children
Corrective Action(s): ensure that children do not have access to any hazardous substances to the health and safety
Date to be Corrected: 29-Sep-2022
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: The Manager said she completed an emergency drill but did not write it down
Corrective Action(s): Ensure that a record is kept respecting section 22 (2)(b)(c).
Date to be Corrected: 6-Oct-2022
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: Staff are unaware of the away play space policy
Corrective Action(s): Ensure that a written policy for away play space is kept.
Date to be Corrected: 30-Sep-2022
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Staff are not scheduled according to schedule E.
Corrective Action(s): Ensure that staff are scheduled according to schedule E.
Date to be Corrected: 30-Sep-2022
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