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: The following was observed inside the facility:
-a shelf over 4 feet tall was not anchored to the wall.
-many items were located on high shelves. This could be a potential fire hazard or a falling hazard.
-one electrical outlet cover was missing.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: March 26, 2020
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: One of the chairs had a large crack and was being held together with duct tape.
Corrective Action(s): Please ensure all furniture is in good repair
Date to be Corrected: April 2, 2020
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: The following was observed in the outdoor play area:
-rotting wood on the climber
-the protective membrane was exposed. This could cause a potential tripping hazard
Corrective Action(s): Please ensure the indoor and outdoor areas of the facility are safely constructed and free from hazards.
Date to be Corrected: April 16, 2020
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: During the inspection the following was observed inside the facility:
- rust on the washroom stalls. This could cause a potential health hazard. Please correct by March 19, 2020
-bleach and water sollution was placed on a low shelf within easy reach of the children
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health.
Date to be Corrected: April 2, 2020
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: The temperature was measured for three sinks in the washroom. Two of the three sinks measured a temperature of 53 and 54.9 Degees Celsius. This is a repeat contravention from inspection # KSEY-B9UQTQ
Corrective Action(s): Please ensure that the water accessible to children does not exceed 49 Degrees Celsius to comply with the legislation.
Date to be Corrected: March 20, 2020
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: In discussion with the daycare staff they have completed an annual evacuation drill for the year. There was no documentation date for the emergency evacuation drill.
Corrective Action(s): Please ensure when emergency drills are completed that this is documented.
Date to be Corrected: April 2, 2020
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: Ten children's records of twenty-five were reviewed. Two children were missing a photo
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: April 2, 2020
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: One child at the facility requires medication in an emergency. Upon review of the child's file, no care plan was observed.
Corrective Action(s): Please ensure a care plan is created to ensure the health and safety of a child who requires medication in an emergency.
Date to be Corrected: March 26, 2020
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