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: Outdoor playground: various sizes of wooden planks and a heavy cement piece of gardening furniture were stored within the outdoor play space and accessible to the children; this poses a risk for potential fall.
Corrective Action(s): Ensure that a health and safe environment is provided at all times while children are in care.
Date to be Corrected: Aug 7, 2023
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: Washroom sink water temperature measured 60.2 degree celsius.
Corrective Action(s): Ensure that heated water accessible to children is no more than 49 degree celsius.
Date to be Corrected: Aug 15, 2023
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 (CORRECTED DURING INSPECTION): A record of the person's work history was not obtained for one staff member.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: Corrected onsite
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 (CORRECTED DURING INSPECTION): Immunization status was not obtained for one staff member.
Corrective Action(s): Ensure that all staff files are complete.
Date to be Corrected: Corrected onsite
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation (CORRECTED DURING INSPECTION): 2 staff's certificates on file were not validated by the ECE registry.
Corrective Action(s): Ensure all staff files are complete.
Date to be Corrected: Corrected onsite
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: Fire extinguisher has not been serviced annually (expired in Apr 2023).
Corrective Action(s): Ensure that fire extinguisher is serviced annually.
Date to be Corrected: Aug 7, 2023
|