POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Emergency Supplies are insufficient to implement the emergency plan.
Corrective Action(s): Ensure that sufficient emergency supplies are in place while children are in care.
Date to be Corrected: June 2, 2023
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: Fire drills/ emergency drill records were not available for review. The manager said that drills were practiced but not recorded.
Corrective Action(s): Ensure that monthly fire drills and yearly emergency drill are practiced and recorded.
Date to be Corrected: Ongoing
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: LO observed and discussed the following with the Manager:
-Children are not using single use towels to dry their hands after hand hygiene.
-After diapering, child/staff did not wash their hands.
Corrective Action(s): Ensure that single use towels ( paper towel or cotton towels) are available after each hand washing and proper hand washing must be practiced after each diaper change.
Date to be Corrected: May 31, 2023
RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: 4 children's files were reviewed; 2 children's current records were missing.
Corrective Action(s): Ensure that all children's files are complete.
Date to be Corrected: June 2, 2023
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: 4 children files were reviewed; 1 child's emergency contact information was missing.
Corrective Action(s): Ensure all children's files are complete.
Date to be Corrected: June 2, 2023
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