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: electrical cords not secured in the GDC landscape cloth on the playground presents a tripping hazard
Corrective Action(s): please ensure the above hazards are addressed
Date to be Corrected: Nov 6,2017
STAFFING: 12070 - CCLR s.19(1)(d) - 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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.
Observation: copy of certificate not available for review for one staff, validation documentation is not available for review ,although the manager stated that all certificates have been validated.
Corrective Action(s): please ensure certificates and documentation of validation is available
Date to be Corrected: Nov 6,2017
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: polysporin was administered to scraps without medication consent
Corrective Action(s): please ensure polysporin is only administered with parental consent
Date to be Corrected: Oct. 30, 2017
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