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: Items stored in the hallway hampered easy access through to the exit in the event of an emergency. Licensee moved some of the items located in the hallway during inspection.
Corrective Action(s): Please ensure the furniture and supplies are located so not to block or hamper an exit in the case of a fire or other emergency.
Date to be Corrected: February 7, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11130 - CCLR s.15(3) - A licensee providing a care program to any child younger than 36 months of age must provide a separate sleeping area located away from any activity area.
Observation: Facility nap room contained insufficient room for children under 36 months to rest due to storage items.
Corrective Action(s): Please ensure there is a separate sleeping area available away from activity area.
Date to be Corrected: February 7, 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 (CORRECTED DURING INSPECTION):
-Lighter located in cubby easily accessible to children. (corrected during inspection)
-two children were seen leaning on a table where 1 leg was bent, and unstable. (Corrected during inspection)
-Garbage bucket stored in bathroom shower, partially filled with substance inside was accessible to children while washing hands for snack. (corrected during inspection)
Corrective Action(s): Please ensure children do not have access to any object or substance that may be hazardous to the health and safety of a child.
Date to be Corrected: Corrected during inspection
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 (CORRECTED DURING INSPECTION): Faucet in the bathroom was tested at 51.7 degrees Celsius. Licensee corrected this at the time of inspection. This is a repeat contravention.
Corrective Action(s): Please ensure that any heated water accessible to children is heated to no more than 40 degrees Celsius.
Date to be Corrected: Corrected during inspection
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. Emergency evacuation kit included expired food and water, and were insufficient for eight children and one or more staff for 72 hours.
Corrective Action(s): Please ensure to provide an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Date to be Corrected: February 11, 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: Policies were not available for review at the time of the inspection.
Corrective Action(s): Please ensure to keep current records of written policies and procedures that are intended to guide employees in the care and supervision of children.
Date to be Corrected: February 4, 2022
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: Facility log book had been in use regularly until the end of November. December onward there were no further entries. In addition to the log book, licensee provided a print-out of daily health assessments for children in care from November to February, however no log of minor accidents, illnesses and unexpected events involving children that did not require medical attend and were not reportable in schedule H.
Corrective Action(s): Please ensure to keep 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.
Date to be Corrected: Feb 3, 2022
RECORDS AND REPORTING: 19051 - CCLR s.56.1(2)(a) - A licensee must keep (a) a copy of the written statement, referred to in section 19 of the Act, that the licensee delivers to persons who prepay part of the cost of services
Observation: Record of written statements of deposits, and repayment agreements were not on file.
Corrective Action(s): Please ensure to keep a written statement, referred to in section 19 if the Act, that the licensee delivers to persons who prepay part of the cost of services.
Date to be Corrected:
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 (CORRECTED DURING INSPECTION): Of 10 facility files reviewed, 4 files did not include the date of enrolment. Licensee corrected during inspection
Corrective Action(s): Please ensure to keep for each child a record showing the date of enrolment in the community care facility.
Date to be Corrected: Corrected during inspection
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