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: The following was observed during the inspection:
- Duct tape was used on the corner of tables to keep padded corner protectors in place. Duct tape is difficult to clean.
-Two children were served lunch from one bowl and one spoon. Licensing recommended that the staff provide one bowl and one spoon for each child to reduce the potential for cross contamination if a child becomes ill. Please correct by November 24, 2022
Corrective Action(s): Please ensure a healthy and safe environment is provided to children at all times.
Date to be Corrected: December 7, 2022
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: The following was observed during the inspection:
-Several paint chips were observed in the facility. This is a repeat contravention from inspection #CLAN-C9NMWT, # CLAN-BKZRLK
-The edge of a bench had a porous surface where the paint was removed.
-In some areas the laminate on the floor was chipping around the edges. This could make the surface difficult to clean and could harbour bacteria. This is a repeat contravention from inspection # CLAN-C9NMWT.
-The door to the naproom had a dent in it.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: December 23, 2022
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: During the inspection licensing observed a stereo with a cord in the sleep area and a sash for the curtain hanging at a lower level. This could present a potential hazard. This was corrected during the inspection.
Corrective Action(s): Please ensure children do not have access to any objects or substances that may be hazardous to their health and safety
Date to be Corrected: November 23, 2022
STAFFING: 12050 - CCLR s.19(1)(b) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (b) character references in respect of the person.
Observation: Three staff records of three were reviewed. The Managers record was missing a character reference.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: November 30, 2022
STAFFING: 12060 - CCLR s.19(1)(c) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (c) a record of the person's work history.
Observation: A record of the person's work history was not obtained for one employee.
Corrective Action(s): Please ensure staff records are complete
Date to be Corrected: December 7, 2022
STAFFING: 12090 - CCLR s.19(1)(f) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Immunization status was not obtained for one employee.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: November 30, 2022
|