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: -One play couch had a tear to the vinyl arm, and the change pad in the bathroom both had tears to the vinyl, exposing the soft cushion below, preventing effective sanitizing
-One outdoor structure had a broken plank, providing tripping hazard on the platform
-Two cement tiles located outdoors were lifting causing tripping hazard while children play
-The privacy screen outdoors had come away from two areas where it was previously secured.
-Several outdoor toys appeared to be in need of cleaning
Corrective Action(s): Please ensure that the community care facility and furniture and fixtures within it area clean and in good repair while children are in attendance
Date to be Corrected: January 2, 2024
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11110 - CCLR s.15(2)(b) - A licensee must ensure that each piece of furniture or equipment for sleeping (b) is clean and comfortable.
Observation: Bedding was stored in a manner in which they were in contact.
Corrective Action(s): Please ensure the bedding is stored in a manner in which the bedding is not in contact.
Date to be Corrected: January 2, 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): A cable for the music player, and a power bar were unsecured providing access to children while playing. A staff made this inaccessible during the inspection.
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Date to be Corrected: Corrected during the inspection
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: During the inspection the support worker who works with a child with diagnosis arrived, however there was no care plan on file for the child. A care plan had been developed with the agency and parent, however there was not a care plan on site for staff to review.
Corrective Action(s): Please ensure to have record of care plan developed in consultation with a parent of the child requiring extra support.
Date to be Corrected: January 2, 2024
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