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: Licensing observed a cupboard until the sink in the washroom have a lock that was not in use, making the cupboard accessible to children. Inside the cupboard there were two bottles of bleach which may pose a hazard to children.
Corrective Action(s): Please ensure that children do not have access to any substance that may be hazardous to the health or saftey of the child in care.
Date to be Corrected: July 10, 2023
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: In discussion with the manager, she stated that the emergency prepardness kit was not available on site. It was taken off site to be replenished; therefore emergency supplies are insufficient to implement the emergency plan. This is a repeat contravention from inspection report # ONIR-CFUQVN.
Corrective Action(s): Please ensure emergency prepardness kit is available and on site at all times.
Date to be Corrected: July 24, 2023
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: Licensing reviewed 8 children's files of which 5 files were missing the sex.
Corrective Action(s): please ensure all children's files are complete and up to date
Date to be Corrected: July 31, 2023
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Licensing reviewed 8 children's files of which 1 was missing the date of enrolment.
Corrective Action(s): please ensure all children's files are complete and up to date.
Date to be Corrected: July 31, 2023
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Licensing reviewed 8 children's files of which 3 children were missing the name and telephone number of an emergency contact.
Corrective Action(s): please ensure all children's files are complete and up to date.
Date to be Corrected: July 31, 2023
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Licensing reviewed 8 children's files of which 1 was missing a photo or digital image of the child.
Corrective Action(s): Please ensure all children's files are complete and up to date.
Date to be Corrected: July 31, 2023
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