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: An area of the vinyl surfacing on the covered area of the deck is coming away exposing the wood surface. The wood surface is showing signs of rotting and gives way when stood on. The manager stated children have been playing on this part of the deck as the larger uncovered deck is under repair.
Corrective Action(s): To address this issue the manager stated that children will not play on the covered area of the deck until it is repaired and that the front yard will be cleaned up and children will have outdoor play in the front yard.
Date to be Corrected: February 12, 2024
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): Hand sanitizer and a bottle of cleaning solution were accessible to children.
Corrective Action(s): The manager removed these items during the inspection.
Date to be Corrected:
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: Files for seven children were reviewed. Immunization status was not available for one child.
Corrective Action(s): The manager will update the child's file to include immunization status.
Date to be Corrected:
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: Files for seven children were reviewed. Contact information for an emergency contact was not available for one child.
Corrective Action(s): The manager will update the child's file to show contact information for an emergency person.
Date to be Corrected:
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