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: wall damage near the entrance / interior of the day-care due to installation of an alarm system.
Corrective Action(s): please ensure facility remains in good repair.
Date to be Corrected: Sept 10, 2018
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: diaper change table restricts access to the toilet , as the toilet is full sized ( higher model ) it was observed removal of the change table would create a safer space should a children fall. Change pad also exceeds the width of the changing surface adding potential for risk of falls.
Corrective Action(s): please ensure sufficient space and equipment is provided to carry out diaper changing needs to children, Discussed storage solutions for diapering supplies such as adding a wall mounted shelf.
Date to be Corrected: Sept 8, 2018
STAFFING: 12090 - CCLR s.19(1)(f) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Immunization status missing for 1 staff
Corrective Action(s): please ensure staff screening requirements are complete. Staff references were available on Licensee's cell phone.
Date to be Corrected: Sept 8, 2018
RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: several children's files include information relevant to a previously licensed location ( not site specific ) Photos of children are outdated / several years old.
Corrective Action(s): please ensure current information is available , photos may be required for identification purposes therefore should remain current.
Date to be Corrected: Sept 8, 2018
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