LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: During the inspection the name of the Manager posted on the wall in the facility was not the name of the Manager on file. The Licensee is the Manager.
Corrective Action(s): Please ensure the correct Manager's name is posted in the facility.
Date to be Corrected: June 27, 2022
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: During the inspection the following was observed on higher shelves:
- a printer. This is a repeat contravention from inspection #CLAN-C3YQJB
-a keyboard
-a microwave
-a rice cooker
-several packages of construction paper.
These items could present a falling hazard as they are located right next to the children's
eating and activity area.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: June 6, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: During the inspection several patio stones were missing. This is a potential tripping hazard. This and a repeat contravention from inspection #CLAN-BMTP95. In discussion with the Licensee she stated she has been contacting contractors to complete the work.
Corrective Action(s): Please ensure the outdoor play area is in good repair.
Date to be Corrected: July 4, 2022
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: Licensing observed the following:
-the gate to the laundry room was left open. There were two bottles of bleach and water within easy reach of the children. This was corrected during the inspection.
-a small safe for securing cheques was observed on a higher shelf next to the children's cubby area. This serious hazard was discussed with the Licensee. This was corrected during the inspection.
-hand sanitizer was at the children's level. This is a repeat contravention from inspection #CLAN-C3YQJB. This was removed during the inspection.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health and safety.
Date to be Corrected: June 6, 2022
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: The facility records were reviewed. A fire drill was not completed or recorded for the month of April.
Corrective Action(s): Please ensure a fire drill is completed monthly to comply with the legislation.
Date to be Corrected: June 27, 2022
POLICIES AND PROCEDURES: 13030 - CCLR s.22(3) - A licensee must display a copy of the fire drill system in a prominent place in the community care facility.
Observation: The fire drill system was observed behind a coat.
Corrective Action(s): Please ensure the fire drill plan is posted in a prominent place that is unobstructed.
Date to be Corrected: June 6, 2022
HYGIENE AND COMMUNICABLE DISEASE: 15050 - 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: Licensing observed a diaper changing mat in the art area leaning against the gate. In discussion with the staff the Licensee confirmed that the staff change one of the child's diapers in the play area. Licensing discussed the concerns with preserving the child's dignity and the concern of the diaper mat being in an area where the children play and can touch the mat. This could lead to potential cross contamination. In addition the diaper mat in the classroom is not located next to a sink and this is in contravention to the legislation.
Corrective Action(s): Please ensure a child's dignity is maintained by changing diapers in the washroom and that a healthy and safe environment is provided.
Date to be Corrected: June 6, 2022
|