LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: Manager's name was not posted on site.
Corrective Action(s): Ensure that the name of the manager is posted in a prominent place within the facility.
Date to be Corrected: Sept 4, 2023
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: LO observed many areas of the paint chips throughout the facility, exposing drywall to the children.
Baby gate in IT room is broken and children have access to the kitchen/washroom where they store cleaning supplies and diapering creams.
Corrective Action(s): Ensure that a healthy and safe environment is provided at all times.
Date to be Corrected: Sep 15, 2023
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 and tagged annually.
Date to be Corrected: Sep 4, 2023
HYGIENE AND COMMUNICABLE DISEASE: 15010 - CCLR s.14(4)(a) - A licensee, other than a licensee who provides a care program described as either Preschool (30 Months to School Age) or Group Child Care (School Age), must have in a community care facility a sturdy surface for changing diapers, located outside the food preparation area, next to (a) a covered container for soiled clothing.
Observation: LO observed that soiled diaper was placed in a bag under the washroom's sink. A covered container was not available to dispose soiled diaper.
Corrective Action(s): Ensure that a covered container ( garbage bin) is available within the washroom.
Date to be Corrected: Sep 4, 2023
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: 6 files were reviewed; 1 child's immunization status was not obtained.
Corrective Action(s): Ensure that all children files are complete.
Date to be Corrected: Sep 4, 2023
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation (CORRECTED DURING INSPECTION): There were 6 children onsite; only 5 of them were signed in.
Corrective Action(s): Ensure that accurate record of daily attendance is kept.
Date to be Corrected: Ongoing
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