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: A shelf located in the washroom that is not affixed to the wall stores heavy items posing a risk to the children using the facilities. The LO additionally spoke to the Licensee about regular cleaning of the washroom area to ensure effective hygienic practices.
Corrective Action(s): Ensure a healthy and safe environment is provided at all times.
Date to be Corrected: June 5, 2023
MEDICATION: 16010 - CCLR s.53(1)(a) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (a) administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.
Observation: A child in the program did not have a medical permission form to support and instruct staff on when and how to administer the medication. The LO reviewed this item in depth with the Licensee during the inspection.
Corrective Action(s): Ensure any children who require medication have permission specified by the parent on a permission form, record or care plan.
Date to be Corrected: June 5, 2023
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: Six children's files were reviewed and one child in care did not have evidence of a medical insurance plan number available.
Corrective Action(s): Ensure all children's files are complete including Care Card or Medical Insurance Plan Number.
Date to be Corrected: June 5, 2023
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