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: Licensing observed the following in the outdoor play area:
-plastic mats had puncture marks. In addition these mats had wear marks. These marks could harbour bacteria. This was not corrected by the date specified on the routine inspection. This is a repeat contravention
Licensing observed the following inside the facility:
-baseboards were chipped and the wood was exposed
-the walls and mirrors in the play area were not clean and had streak marks and hand prints
This was not corrected by the date specified on the routine inspection. This is a repeat contravention
Corrective Action(s): Please ensure the facility is clean and in good repair.
Date to be Corrected: March 22, 2022
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: During the inspection Licensing observed that a sleep mat was blocking the emergency exit. Although this was corrected during the routine inspection this is a repeat contravention
Corrective Action(s): Please ensure furniture and equipment are not located in front of an emergency exit.
Date to be Corrected: March 16, 2022
MEDICATION: 16010 - CCLR s.53(1)(a) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (a) administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.
Observation: Items with a drug identification number (DIN) were observed in the first aid kit. This was discussed at a previous inspection and these items were still present. No signed permission forms to administer these medications were present.
Corrective Action(s): Please ensure that any medication that may be administered to children has a signed permission form from the child's parent or guardian.
Date to be Corrected: March 22, 2022
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 of eight children's records were reviewed. One record was missing a record of immunization status. This was not corrected by the date specified on the routine inspection. This is a repeat contravention.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 22, 2022
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