POLICIES AND PROCEDURES: 13071 - CCLR s.56(2) - A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.
Observation: During inspection Licensing noted 2 children under the age of 3 years were walking on the trampoline, with mesh safety barrier closed and a staff person supervising them.
Upon review of the facility "Trampoline Policy" no children under the age of 3 years will be on the trampoline.
Staff stated that they have written consent from parents for the older children to use the trampoline.
Upon review of the children's records Licensing noted that not all children over the age of 3 years have written consent from the parent to use the trampoline. Staff were not aware of this.
Corrective Action(s): Ensure the facility "Trampoline Policy" is followed at all times and that only children who have written parental consent use the trampoline while it is being supervised by staff.
Date to be Corrected: June 20, 2019
CARE AND/OR SUPERVISION: 14060 - CCLR s.39(1) - A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.
Observation (CORRECTED DURING INSPECTION): Upon arrival at the facility Licensing noted three children in the outside play area with one staff person and three children located in the inside play area with no staff person present.
Staff called children to come outside & all six children were then located together in the outside play area.
A second staff person came on shift at a later time.
Corrective Action(s): Ensure children are supervised at all times.
Date to be Corrected:
NUTRITION AND FOOD SERVICES: 17130 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: During inspection Licensing noted some lunch boxes were being stored on the kitchen counter. Licensing opened some of the boxes and noted there was food which required refrigeration in them with no ice pack.
Licensee stated the lunch boxes are sometimes on the counter for 2-3 hours.
Licensing reminds staff that food which requires refrigeration cannot be left a room temperature for any more than 2 hours for safe food storage.
Corrective Action(s): Ensure all food requiring refrigeration is either stored in the fridge, or there is an ice pack in the lunch box for safe food storage.
Date to be Corrected: June 21, 2019
RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: During inspection Licensing noted that one child in care does not have a registration form.
Licensee stated the child is a sibling of another child in care & that they did have their care card number and contact information.
Corrective Action(s): Ensure there is a registration form on site for all children in care.
Date to be Corrected: July 2, 2019
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