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 during the inspection:
-A power bar with exposed outlets was plugged into the outlet
-An iron was placed on a high shelf. The cord was hanging down. This was corrected during the inspection.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: January 26, 2022
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: The following was observed at the inspection:
-One of the couches had sections that were covered in duct tape. In discussion with the Manager she stated that these were to repair holes in the fabric
-The lock on the emergency supply cabinet was broken and one of the handles was falling off
-Paint chips were observed throughout the classroom
- Two holes in the wall
Corrective Action(s): Please ensure the furniture and the facility are in good repair.
Date to be Corrected: February 24, 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: Rust was observed in the overflow drains in the washroom. These were also sharp. Two garbage cans in the washroom were showing signs of rust. This can poses a potential health hazard. In discussion with the Manager she stated she had cleaned the rust. The Licensing Officer and the Manager discussed other options for treating rust. This is a repeat contravention from inspection #CLAN-BR6TE5 and #CLAN-BHHPGV.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are harmful to their health and safety.
Date to be Corrected: February 10, 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: Six children's records of twenty-one were reviewed. One child is missing their immunization status in their record.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: February 10, 2022
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: During the inspection licensing observed the attendance records. At 8:50 AM the attendance showed that 12 of the children had been signed out with a departure time of 9:00 AM. The children were still present in the room at 8:50 AM although they were recorded on the attendance records as departed. The importance of keeping accurate records was discussed with the Manager.
Corrective Action(s): Please ensure attendance records are accurate and completed after children's departure.
Date to be Corrected: January 26, 2022
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