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 outside the facililty
-In the outdoor play area six plastic mats had puncture marks. These marks could harbour bacteria.
Licensing observed the following inside the facililty:
-baseboards were chipped and the wood was exposed
-the walls and mirrors in the play area were not clean and had streak marks and handprints
Corrective Action(s): Please ensure the facility is clean and in good repair.
Date to be Corrected: June11, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11090 - CCLR s.15(1)(b) - A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.
Observation: During the inspection Licensing observed that a sleep mat was blocking the emergency exit. This was corrected during the inspection.
Corrective Action(s): Please ensure furniture and equipment are not located in front of an emergency exit.
Date to be Corrected: May 27, 2021
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: Licensing observed the following during the inspection:
-a kettle(hot to the touch) filled with water, was near the edge of the counter. A cord was hanging at the children's level. The serious risk to health and safety was discussed with the Director. This was corrected during the inspection.
-a bleach bottle, diaper cream and plastic bags were accessible to children. These items were removed during the inspection.
-the eavestrough was sharp to the touch. This was within easy reach of the children.
Corrective Action(s): Please ensure children do not have access to any object or substance that is hazardous to their health and safety.
Date to be Corrected: May 27, 2021
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: Four of six children's records were reviewed. One record was missing a record of immunization status.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: June 11, 2021
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