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: Licensing observed the following: (Repeat contravention)
-Baseboard throughout the facility were in need of some repair and maintenance.
-The pony wall in the toddler room had chipping paint.
-Chipping paint through out the facility.
-A broken kitchen faucet in the three to five program.
-A damaged cupboard door.
Corrective Action(s): Ensure the facility is in good repair at all times.
Date to be Corrected: August-13-20.
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: Upon an inspection of 3 staff files, it was noted that one of the staff members did not have a criminal record check from the criminal record review program.This is a repeat contravention.
Corrective Action(s): Ensure site specific criminal record checks are in place before the start of employment.
Date to be Corrected: Aug-13-20.
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: Upon an inspection of three staff files, it was noted that one 2 staff files were missing evidence of immunization declaration. This is a repeat contravention.
Corrective Action(s): Ensure staff files are complete.
Date to be Corrected: August-6-20.
CARE AND/OR SUPERVISION: 14060 - CCLR s.39(1) - A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.
Observation (CORRECTED DURING INSPECTION): Upon licensing's arrival, there were three children napping in the program identified as "Infant Room" while the room staff were physically in the program identified as "toddler room".
Corrective Action(s): Ensure that supervision is maintained at all times by a staff.
Date to be Corrected: July-30-20
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Licensing inspected records of 9 children noting that 3 records were missing a date of enrollment.
Corrective Action(s): Ensure children's files are complete.
Date to be Corrected: August-6-20.
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: 9 children's records were inspected and one was missing a medical practitioner's phone number.
Corrective Action(s): Ensure children's records are complete.
Date to be Corrected: August-3-20.
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