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 (CORRECTED DURING INSPECTION): In the infant & toddler outdoor playarea Licensing observed that children had access to toys that had a visible build up of moss, moisture and dirt. Staff corrected this during inspection.
Corrective Action(s): Please 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.
Date to be Corrected: 19 October 2022
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: No care plan available for a child requiring extra support.Staff were able to verbally explain what support the child needs but there isn't a plan written down to follow.
Corrective Action(s): Please ensure for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support
Date to be Corrected: 19 October 2022
RECORDS AND REPORTING: 19380 - 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: Medication is not available to the child as per the instructions in their care plan.
Corrective Action(s): Please ensure that medication is available to the child as per the instructions in the child's care plan.
Date to be Corrected: 18 October 2022
|