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: Areas of drywall are exposed in the nap room, walls throughout the facility are in need of cleaning. These items are repeat noncompliance. During the inspection the Licensing Officer noted rotting fence posts and areas of the outdoor deck floor that gave way when stood upon. Areas of the deck floor are also showing signs of wear and tear and have exposed slivers.
Corrective Action(s): Please ensure children do not have access to exposed drywall and that the facility walls are cleaned. The deck needs to be in good repair. The manger discussed using the front yard to play in until funding is obtained to repair the deck and she will submit a plan stating how she will make the front yard hazard free to the Licensing Officer.
Date to be Corrected: July 14, 2023
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: Upon inspection the following were observed:
Mr Clean in a unlocked cupboard under the bathroom sink.
Lysol spray on the bathroom sink.
Two large containers of plant fertilizer on the deck where children were playing.
Bottles of alcohol, a can of wasp spray, three cans of butane gas spray and engine oil were accessible to children in the dining area of the home.
Corrective Action(s): Please ensure children do not have access to hazardous items.
Date to be Corrected: Today
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: Although some items are available in the emergency kit there are not enough supples for seven children for up to 72 hours. This is ongoing repeat noncompliance.
Corrective Action(s): Please ensure there are enough supplies for 72 hours for seven children.
Date to be Corrected: July 14, 2023
NUTRITION AND FOOD SERVICES: 17010 - CCLR s.48(1)(a) - A licensee must (a) ensure that each child has healthy food and drink according to the Canada's Food Guide.
Observation: Upon inspection perishable food items were found being stored in children's lunch bags. This is ongoing repeat noncompliance.
Corrective Action(s): Please ensure all perishable food items are stored between 0-4C
Date to be Corrected: Today
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: Daily attendance including time in and time out and absences had not been recorded for June 27, 28 and 29. Recording accurate daily attendance is ongoing repeat noncompliance.
Corrective Action(s): Accurate daily attendance must be recorded.
Date to be Corrected: Today
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