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: A wading pool in the back yard is indented and in need of cleaning.
Corrective Action(s): The manager said she will remove the wading pool.
Date to be Corrected: March 6, 2024
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: The fire extinguisher has not been serviced in the past 12 months.
Corrective Action(s): Please ensure the fire extinguisher is serviced a minimum of once every 12 months.
Date to be Corrected: March 15, 2024
MEDICATION: 16080 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Medication required in a care plan had expired.
Corrective Action(s): The manager said she will ask the parents for medication with a current expiry date.
Date to be Corrected: March 7 2024
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 file for one child does not have contact information for a doctor or a medical clinic.
Corrective Action(s): Please make sure the contact information for the child's medical clinic available.
Date to be Corrected: March 15, 2024
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: A care plan was not reviewed annually with the parent or any person requested to by the parent.
Corrective Action(s): The manager said she will review the care plan with the child's parents.
Date to be Corrected: March 8 2024
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