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: Upon inspection, there were doors to storage and maintenance that were left open.This is a repeat contravention.
Corrective Action(s): Please ensure areas not to be accessed by children are closed and locked.
Date to be Corrected: January 28, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: Upon inspection of the diaper mat, it was ripped and posed a sanitation concern.This is a repeat contravention.
Corrective Action(s): Please ensure equipment is in good repair and easy to clean.
Date to be Corrected: January 28, 2022
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: Upon asking to inspect the facility emergency supplies, there were many items blocking the supplies making them inaccessible.
Corrective Action(s): Please ensure the emergency supplies are accessible
Date to be Corrected: January 28, 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: Upon inspection, there were diaper creams containing medication, that did not have parent consent for application.
Corrective Action(s): Please ensure children's files are complete.
Date to be Corrected: January 28, 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: Upon reviewing the 6 children's files, none had the children's sex recorded.
Corrective Action(s): Please ensure the child's files are complete
Date to be Corrected: January 28, 2022
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