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: It was observed that a play structure which was cited in inspection #DCHG-AVZV7V (February 15, 2018) was relocated onto the deck. The deck does not allow a safe fall zone from the structure or protective surfacing to minimize risk of injury from falls
Corrective Action(s): Please ensure the play structure is located in a manner which ensures a safe environment is provided to the children
Date to be Corrected: February 27, 2019
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 (CORRECTED DURING INSPECTION): It was noted that Benadryl belonging to one child was located in their backpack in the cubby area, a spot which is accessible to all children
Corrective Action(s): Please ensure Benadryl is located in a spot that children do not have access too
Date to be Corrected: February 25, 2019
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: It was observed that the fire extinguisher was fully charged, but it was missing a service tag. The licensee stated she will get the extinguisher serviced and make sure the fire extinguisher has its tag
Corrective Action(s): Please ensure a plan is set out to respond to any emergency
Date to be Corrected: March 4, 2019
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: It was observed that the children's cloths for hand drying in the bathroom touch each other. This can cause trasnfer of germs and disease.
Corrective Action(s): Please ensure the cloths are located in a manner that does not allow them to touch
Date to be Corrected: March 11, 2019
MEDICATION: 16080 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: It was observed that one child's epi-pen is expired as of January 2019. The solution on the pen is not discolored. Mom was notified and she stated that she will make an appointment with the doctor to get a new pen
Corrective Action(s): Please ensure epi-pens are not expired so as to ensure the health and safety of the child is promoted
Date to be Corrected: March 4, 2019
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: 8 children's files were reviewed. It was observed that 4 files did not have emergency contacts available
Corrective Action(s): Please ensure emergency contact names and numbers are obtained prior to the child's first day at the center
Date to be Corrected: March 11, 2019
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