LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: During the inspection the staff certificates were observed. One staff certificate was not posted. In discussion with the director she stated that the staff was only working temorarily since last week but she will be here for the entire month. This was corrected during the inspection.
Corrective Action(s): Please ensure staff certificates are posted in a prominant place
Date to be Corrected: Feb 3, 2020
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 two plug covers were missing. In addition two bottles of bleach and water solution were within reach on a counter but were located behind a closed gate.
Corrective Action(s): Please ensure a health and safe environment is provided at all times.
Date to be Corrected: Jan 20, 2020
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: During the inspection the following was noted inside the facility:
-several areas on the wall were observed where the drywall was exposed
-several baseboards, shelves and walls were chipped
-several shelves had rough edges where the wood was exposed
-a bifold door was off the rails
The following was observed in the outdoor play area:
-a gate was only partially secured to the wall and did not close. This could present a falling hazard. The Director and I discussed the importance of providing active supervision in the area of the gate until this is fixed. She will discuss this with the staff.
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Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: March 16, 2020
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: The following was observed inside the program:
-a mat was fraying and the foam was exposed
The following was observed outside in the play area:
-a broken water table was missing a wheel and the wood appeared to be rotting.
Corrective Action(s): Please ensure play materials and equipment are safely constructed.
Date to be Corrected: Feb 3, 2020
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: During the inspection the water temperature was measured at 54,9 degrees celcius. This is a repeat contravention from inspections # CLAN-B95QBA and # CLAN-BBXNQK. In discussion with the Director she stated she has installed a regulator, but another staff member adjusted the water temperature last week. Active supervision is provided when washing the children's hands. The serious health and safety risk was discussed with the staff and Director.
Corrective Action(s): Please ensure the hot water temperature does not exceed 49 degrees celcius to compley with the regulations and ensure the health and safety of children in care.
Date to be Corrected: Jan 20, 2020
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: The attendance record was reviewed. Two sign in times were missing for the month of January. This is a repeat contravention from inspections # CLAN-B95QBA and # CLAN-BBXNKQ.
Corrective Action(s): Please ensure the attendance records are complete.
Date to be Corrected: Jan 20, 2020
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: Licensing reviewed two out of four staff records. One staff record was missing the following:
-a site specific criminal record check
-an ECE verification
-a record of immunization
Corrective Action(s): Please ensure staff records are complete
Date to be Corrected: Feb 3, 2020
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