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: It was observed that the the three change mats on the change table were all ripped and so unable to be sanitized.
Corrective Action(s): Please ensure that all equipment is in good repair.
Date to be Corrected: Today
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11110 - CCLR s.15(2)(b) - A licensee must ensure that each piece of furniture or equipment for sleeping (b) is clean and comfortable.
Observation: It was observed that a toddler bed was wobbly and unsteady. It was observed that the sheets on the crib and the sheets on the toddler bed were dirty and needed washing.
Corrective Action(s): Please ensure that all equipment for sleeping is in good repair and clean.
Date to be Corrected: Today
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): It was observed that the following hazards were accessible to children:
- a kettle which was hot on the edge of the counter
-pine sol stored under the bathroom sink
-medicated diaper cream
-a spray bottle with bleach and water solution
-a space heater, which was turned on and hot
All items were moved out of reach by Licensee while Licensing was on site.
Corrective Action(s): Please ensure that all hazardous objects or substances are not accessible to children
Date to be Corrected: Today
CARE AND/OR SUPERVISION: 14060 - CCLR s.39(1) - A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.
Observation: It was observed upon arrival the Licensing officer knocked and rang the bell multiple times and there was no response. A child looked through the window and let the Licensing officer inside. The Licensee was not available and did not respond to the Licensing officer's greeting and unaware that the Licensing officer was inside. When she appeared and was asked, the Licensee said she was in the washroom.
Corrective Action(s): Please ensure that the children are supervised at all times.
Date to be Corrected: Today
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: It was observed that one out of eight children's files was missing the care card (MSP) number. Licensee will talk to parent to get this information the next time the child attends.
Corrective Action(s): Please ensure all children have records that include care card (MSP) numbers.
Date to be Corrected: February 27, 2019
|