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: Licensing observed mislabeled bottles, a bottle located in the child's washroom was labeled bleach, however it was filled with a blue cleaning solution. Licensing also observed expired disinfectant wipes, that were being used to sanitize the tables and washroom.
The manager showed licensing a cleaning solution that is used to clean the floors and washrooms, there is no evidence that this product has any sanitizing qualities.
The container of disinfectant wipes had an expiry date of November 2015, licensing was unable to ensure that the wipes were able to properly sanitize the facility due to their expiration.
Corrective Action(s): Please ensure that products used are current and have the qualities needed to properly sanitize the facility. Licensing discussed that the recommended sanitizing solution is bleach and water, mainly because of the inexpensiveness and ability to kill germs.
Licensing provided information on sanitization.
Date to be Corrected: July 11, 2016
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: During a review of 3 staff files, licensing observed that one staff was without immunizations status.
Corrective Action(s): Please ensure staff files are complete.
Licensing provided a copy of the immunization form for child care employees.
Date to be Corrected: July 11, 2016
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 (CORRECTED DURING INSPECTION): During a review of 7/28 children's files, licensing observed one child's file to be missing the sex of the child. Licensing notes that all other files have a handwritten gender for children.
Corrective Action(s): Please ensure children's files are complete prior to entry into the facility.
Licensing recommends amending the registration forms to have a spot for the sex of the child that the parent completes.
Date to be Corrected: Completed during inspection.
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