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: Licensing observed the following in the inside play area:
- The Licensee is using a cloth change pad cover. The licensee cannot disinfect the surface between each child's diaper change. In discussion with the licensee it was suggested to have 1 cloth change pad cover for each child or just use the plastic change pad surface.
Licensing observed the following in the outdoor play area:
- 2 carpets rolled up and propped up against a tree
- 5' shelf unsecured. There are several light objects on it however the shelf is not sturdy and could fall down easily with light wind
- Large dresser mirror with rust propped against the shed
- Large clear garbage bag left on children's table
- Rusted metal shovel propped up against a tree
- 2x4 wooden plank propped up against the fence behind a tree
Corrective Action(s): Ensure a healthy and safe environment.
Date to be Corrected: March 8, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: Licensing observed the following in the indoor play area:
- Paint chipped on the wall in the main play area
- Paint chipped on the wall in the hallway
- A clear plastic bag used to insulate the bathroom window
Licensing observed the following in the outdoor play area:
- The chain links for 2 of the swings are rusted
- There is a rusted tricyle
- Toy baby bath stand stored under the stairs is showing signs of wear and tear
- 3 adult chairs with paint chipped and several areas of rust
Corrective Action(s): Ensure all equipment, furniture and supplies are clean and in good repair.
Date to be Corrected: March 8, 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 Downy fabric softener used as a door stopper.
Corrective Action(s): Ensure children do not have access to any object or substance that may be hazardous.
Date to be Corrected: March 8, 2022
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: A criminal record check for a person over the age of 12 who is ordinarily present has expired. The licensee provided proof of payment that a CRC application has been submitted.
Corrective Action(s): Ensure individuals over the age of 12 who are ordinarily present have obtained a valid CRC.
Date to be Corrected: March 8, 2022
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: A random selection of children's files were reviewed. Out of the 5 reviewed:
- 4 files did not contain the sex of the child.
- 1 file did not contain the child's immunization status
Corrective Action(s): Ensure a record showing the sex and immunization status is on file.
Date to be Corrected: March 8, 2022
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: A random selection of children's files were reviewed. Out of the 5 reviewed, 1 did not contain the date of enrolment.
Corrective Action(s): Ensure a record showing the date of enrolment is on file.
Date to be Corrected: March 8, 2022
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: A random selection of chidren's files were reviewed. Out of the 5 reviewed, 2 did not contain information for a medical practioner.
Corrective Action(s): Ensure a record showing the name and telephone number of a medical practioner is on file.
Date to be Corrected: March 8, 2022
|