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: Licensing observed the following in the backyard area:
-2 big piles of dead leaves
-multiple pieces of loose clothing and tarps scattered around
-multiple pieces of garbage and broken items scattered around
The Licensee is aware that the outdoor area is in need of a clean-up and has scheduled maintenance workers for the weekend to address this. The child care facility has been using the nearby park for outdoor time until the backyard is fully addressed.
Corrective Action(s): Please ensure all areas of the facility are in clean and good repair while children are in attendance.
Date to be Corrected: April 20, 2023
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11032 - CCLR s.13(3)(c) - A licensee must ensure that, on the premise of the community care facility or in any vehicle used by employees to transport children, (c) no one grows or stores cannabis, except medical cannabis.
Observation: Licensing observed multiple packages with cannabis labelling and paraphernalia in one of the children's outdoor toy houses. As per the Licensee, she was unaware that this was here and did not know who it belonged too; the child care facility has not been using this backyard and have been going to the park as clean-up and maintenance is needed for the outdoor area.
The Licensee immediately removed the items from the toy house and relocated the items to the other side of the perimeter fence off of her property.
Corrective Action(s): Please ensure cannibis is neither stored or grown on the premises of the community care facility.
Date to be Corrected: Immediately.
STAFFING: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: The label on the fire extinguisher displays a service due date of February 2023 making it overdue for servicing.
Corrective Action(s): Please ensure the fire extinguisher is serviced and that a service label is attached that clearly indicates when the next service is due.
Date to be Corrected: April 11, 2023
POLICIES AND PROCEDURES: 13080 - CCALA s.19 - If a person prepays part of the cost of services provided by a class of community care facilities designated by the Lieutenant Governor in Council, the licensee must, at the time of the prepayment, deliver to the person a written statement setting out the terms and conditions on which a refund of all or any of the prepayment will be made.
Observation: Upon reviewing policies and procedures, the facility is missing a Repayment Policy. This is a repeat contravention from inspection #ONIR-CDGT6F.
Corrective Action(s): Please ensure that a Repayment Policy is created and made available to parents.
Date to be Corrected: April 20, 2023
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