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): During inspection of the washroom, 2 large bottles of bleach were found under the sink. The sink cupboards are not locked and are accessible by the children.
Corrective Action(s): Ensure hazardous substances are not accessible to children. During inspection, the Licensee removed both bottles of bleach and stored them away from the area that the children have access to.
Date to be Corrected: February 25, 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: During inspection, the temperature of the washroom sink hot water was taken and it was measured at 50.2 Celsius
Corrective Action(s): Ensure water accessible to children is not over 49 Celsius. Water temperature was discussed and the hot water heater will be adjusted today by licensee.
Date to be Corrected: Corrected during inspection
CARE AND/OR SUPERVISION: 14020 - CCLR s.34(2)(a) - Without limiting subsection (1), a licensee must ensure that (a) children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.
Observation: During review of attendance records for January/February and children's files it was discovered that on 15 occasions there were more than 3 children under 36 months. On 5 of those 15 occasions, there were 5 children under 36 months old.
Corrective Action(s): Ensure that there are only 3 children under 36 months in attendance at one time. During inspection, the licensee spoke about a plan for bringing numbers into compliance with Schedule E.
Date to be Corrected: February 26, 2019
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: A review of daily attendance records for November, December, January and February revealed that some dates were missing for daily attendance for all children. On more than 10 occasions arrival and departure times are missing form records in January and February
Corrective Action(s): Ensure daily attendance records are complete and available for each day children are in attendance.
Date to be Corrected: February 26, 2019
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