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: Upon inspection there was one corner of the wall that had a sharp metal piece exposed posing a risk to the children in care.
Corrective Action(s): Please ensure the facility is in good repair while children are in attendance.
Date to be Corrected: November 29, 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11480 - 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: Upon inspecting the backyard:
-There were numerous uneven payment stepping stones posing a tripping hazard.Photographs were taken.
-There were a couple loose stairs leading up toward the grassy area. Photographs were taken.
-Along one side of the yard, there were many mushrooms growing that pose a hazard to the children in care.
-There was one split board in the fence that posed an entrapment hazard. Photograph was taken.
- There were 3 nails sticking out of wood where the children pass by to get to the play area outside.
Corrective Action(s):
Date to be Corrected:
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: Upon review of the children's files, 1 child did not have a start date recorded.
Corrective Action(s): Please ensure the children's files are complete.
Date to be Corrected: November 21, 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: Upon review of the children's files, one child did not have a doctors name or number recorded.
Corrective Action(s): Please ensure the children's files are complete.
Date to be Corrected: November 21, 2019
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