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: Licensing observed the following inside the facility:
-a toilet brush in the washroom. Some of the children are still crawling and may acces the toilet brush.
-one of the doors in the playroom was unlocked. A kitchen was accessible.
-a electrical outlet cover was missing
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: April 1, 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 the following inside the facility:
-Foam mats located on the floor had several puncture marks. These puncture marks could harbour bacteria. This is a repeat contravention from inspection # CLAN-B9KRVY.
- paint chips were noted on the baseboards and some of the walls. This is a repeat contravention from inspection # CLAN-BKP2AW
Corrective Action(s): Please ensure the facility and equipment are in good repair
Date to be Corrected: April 15, 2021
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: Licensing observed rust on an exterior fence. Options for repairing the fencing were discussed. Rust can cause a potential health hazard. This is a repeat contravention from inspection #CLAN-BKP2AW.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health and safety.
Date to be Corrected: April 8, 2021
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: During the inspection the policies and procedures were reviewed. An emergency plan was not present. In addition the fire extinguisher was expired. It was noted that the fire extinguisher was within the area of fully charged.
Corrective Action(s): Please ensure an emergency plan is created that sets out procedures to: prepare, mitigate, respond and recover in the event of an emergency. Please ensure the plan is available at the facility for staff and licensing to review. In addition please ensure the fire extinguisher is serviced on an annual basis to be prepared in an emergency.
Date to be Corrected: April 15, 2021
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: Five children's records of seven were reviewed. One child was missing an emergency contact.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: April 15, 2021
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: During the inspection five children's records were reviewed of seven. Three children were missing a photo.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: April 15, 2021
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