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 walls in three out of six classrooms have chipped paint and areas where the drywall is exposed at the child level. (this is a repeat contravention)
Corrective Action(s): Repair all classroom walls where paint is chipped and drywall is exposed
Date to be Corrected: November 2, 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: 1. Two of the children's nap rooms have electrical outlets at the childrens level with video surveillance equipment plugged into them.The equipment is located directly next to the sleeping cot and can be reached by the child who may be sleeping nearby. (this is a repeat contravention)
2. Sanitization wipes were stored on the counter of the washroom and were accessible to children in care (corrected during inspection)
Corrective Action(s): 1. All outlets must be secured so that children do not have access
2. Sanitization wipes must be stored out of reach from children as directed on the product label.
Date to be Corrected: November 2, 2023
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: Seven staff files were reviewed and one staff was found to have an expired Criminal Record Check. During the inspection, the licensee initiated the process of obtaining an updated criminal record check for this staff.
Corrective Action(s): Ensure all staff have current Criminal Record Checks in place
Date to be Corrected: November 2, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: All classrooms had practiced fire drills and records kept but none of the classrooms had a record of Emergency drills.
Corrective Action(s): Ensure that Emergency drill is recorded and practiced once per year
Date to be Corrected: November 2, 2023
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