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 (CORRECTED DURING INSPECTION): During inspection Licensing noted that there was a container of soap located in the unlocked cupboard under the washroom sink.
Child safety lock was placed on cupboard during inspection.
Corrective Action(s): Ensure children to not have access to hazardous products.
Date to be Corrected:
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: During inspection Licensing reviewed staff files and noted one staff has renewed their ECE Certificate & there is no proof on file that this certificate has been verified on the provincial ECE Registrar website.
Corrective Action(s): Ensure proof is on file that the ECE Certificate has been validated
Date to be Corrected: May 27, 2019
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: During inspection Licensing asked staff where the emergency evacuation supplies were located and staff did not know if these supplies were at the facility.
Submit written plan to Licensing by May 27, 2019 as to how and when the emergency evacuation supplies will be in place at the facility.
Corrective Action(s): Ensure there are supplies on site to meet the facility emergency evacuation plan in case the facility needs to be evacuated. For example the plan might state that there is enough food and water for 72 hours. The facility "emergency training and equipment" policy states "the emergency supplies will be located in a large duffel for easy mobility ..."
Date to be Corrected: May 27, 2019
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation (CORRECTED DURING INSPECTION): During inspection Licensing observed children arrive at the facility, take off their shoes/ coats and then go directly to the table to eat snack.
Licensing reminded staff that children must wash their hands when coming in from outside before eating snack.
Staff reminded children to wash their hands before eating.
Corrective Action(s):
Date to be Corrected:
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