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: During the inspection the following was observed inside the facility:
-a portable heater was on and placed close to the couch. A child had his feet placed on top of the heater. The heater was hot to the touch.The Licensee and Licensing discussed the concern to health and safety and the heater was removed during the inspection.
-the gate leading to the basement was not secured. This could cause a potential falling hazard. This was corrected during the inspection
-an ice pack was missing from the first aid kit.
-Two electrical outlets were missing plug covers
The following was observed outside the facility in the play area:
-two frames used for plants had rust on them. This could cause a potential health hazard. The Licensee will remove these items.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times
Date to be Corrected: Feb 19, 2020
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: During the inspection the water temperature was measured at 54.9 degrees celsius.
Corrective Action(s): Please ensure hot water is heated to no more than 49 degrees celsius to comply with the legislation.
Date to be Corrected: Feb 19, 2020
NUTRITION AND FOOD SERVICES: 17120 - CCLR s.48(6) - A licensee must make available to parents information on the food and drink given to children.
Observation: Snack was served to the children during the inspection. The Licensee stated that she is in the process of creating a menu to share with the parents. At the current time she only completes the menu for her information.
Corrective Action(s): Please ensure the parents/guardians are made aware of any food and drink that is provided to their children.
Date to be Corrected: Mar 4, 2020
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: During the inspection the Licensee stated she did not have a log book for logging minor incidents
Corrective Action(s): Please ensure to have a log book at the facility to record minor incidents if they occur.
Date to be Corrected: Mar 4, 2020
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Four out of seven children's records were reviewed. One child's reord was missing information on their immunization status.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 4, 2020
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 children's files of seven children's files were reviewed. Two children's files were missing a start date.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 4, 2020
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing reviewed the attendance from September to February. Seven arrival and departure times were missing.
Corrective Action(s): Please ensure the attendance records are complete
Date to be Corrected: Feb 20, 2020
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: Licensing reviewed four of the children's records during the inspection. One of the children's records was not present at the facility.
Corrective Action(s): Please ensure alll of the children attending the facility have a record.
Date to be Corrected: Feb 20, 2020
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