PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11130 - CCLR s.15(3) - A licensee providing a care program to any child younger than 36 months of age must provide a separate sleeping area located away from any activity area.
Observation: Separate nap area is no longer available to children due to many stored items. This is a repeat contravention from last inspection # DCAR-BY6NUL
Corrective Action(s): Ensure a separate nap area is available at all times to children under 36 months of age.
Date to be Corrected: March 14, 2022
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11220 - CCLR s.23(2) - A licensee must have first aid kits that are readily accessible to all employees, including while care is provided off the community care facility premises.
Observation: First Aid kit had some wipes that had a DIN # on it
Corrective Action(s): Ensure no medication/wipes with DIN # is included in the first aid kit or applied on children without the parents permission.
Date to be Corrected: March 14, 2022
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Licensee could not demonstrate annual review of the emergency plan
Corrective Action(s): Ensure emergency procedures are implemented annually and record is maintained.
Date to be Corrected: March 14, 2022
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: Fire Extinguisher has not been serviced annually.
Corrective Action(s): Ensure that fire extinguisher is serviced annually and it has a service tag attached for licensing to review.
Date to be Corrected: March 14, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Out of 5 childrens files reviewed, 3 files did not include the date of enrolment.
Corrective Action(s): Please ensure to keep for each child a record showing the date of enrolment in the community care facility.
Date to be Corrected: March 14, 2022
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