PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11010 - CCLR s.13(1) - A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Observation: During the inspection the following was observed:
-The cubbies were not secured to the wall and were easy to move
-A table and two shelves were placed against the wall. Further up on the wall were two open windows. The windows were open wide. This could present a potential climbing and falling hazard. Limiting the width that the windows are open was recommended. Window limiters were also recommended for use.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: June 13, 2022
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:
-crayon on the wall, and visible dirt on ledges and walls in the classroom
-peeling paint at the bottom of the fence and on the fence separating the daycare from another yard. Peeling paint on the fence is a repeat contravention from inspection #CLAN-BBPQPA
Corrective Action(s): Please ensure the facility is clean and in good repair.
Date to be Corrected: June 17, 2022
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: The children's sunblock was placed in their cubbies.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are harmful to their health and safety
Date to be Corrected: June 10, 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: The first aid kit was reviewed at the inspection. Items such as a triangular bandage and an ice pack were missing.
Corrective Action(s): Please ensure the first aid kit is complete to be prepared in case of an emergency.
Date to be Corrected: June 13, 2022
STAFFING: 12050 - CCLR s.19(1)(b) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (b) character references in respect of the person.
Observation: Two staff records were reviewed. One staff record was missing characters references.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: June 24, 2022
STAFFING: 12060 - CCLR s.19(1)(c) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (c) a record of the person's work history.
Observation: A record of the person's work history was not obtained for one or more employee.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: June 24, 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: During the inspection after reviewing records it was observed that an emergency plan was not completed for the previous or current year
Corrective Action(s): Please ensure the emergency plan is completed once a year and that this is recorded after completion.
Date to be Corrected: June 24, 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: Licensing reviewed the tag attached to the fire extinguisher. The fire extinguisher was due for servicing on February 11, 2022. This is a repeat contravention from inspection #CLAN-BLCS9L
Corrective Action(s): Please ensure the fire extinguisher is serviced prior to the expiry date to ensure you are prepared in an emergency.
Date to be Corrected: June 24, 2022
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