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 during inspection:
-Two wooden slats in the panels of the outdoor fence didn’t enclose the yard sufficiently.
-Frayed carpet in the play area
-Bag of foam blocks, christmas decorations stored on the floor around the toilet in the bathroom used for changing diapers
-Handheld dustpan and broom stored on top of the diaper change table mat used for changing children's diapers.(Corrected during inspection)
Corrective Action(s): Please ensure the facility is clean and in good reapair while children are in care.
Date to be Corrected: 5 March 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 (CORRECTED DURING INSPECTION): Licensing observed the following during today's inspection:
-2 products with DIN number were accessible to children.
-A child's medications were left in a bag accessible to children.
Corrective Action(s): Please ensure that all medication and products with DIN number are stored out of reach of children in care.Licensee corrected both observations during inspection.
Date to be Corrected: Ongoing
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: 10 children's files were reviewed and 4 chldren's files were missing date of enrolment.
Corrective Action(s): Please ensure all children's records are complete .
Date to be Corrected: 23 February 2021
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: There is a child with additional needs who is missing a care plan. Staff were able to explain what is needed but there isn't a plan written down to follow.
Corrective Action(s): Please ensure there is a care plan written and in place for each child who requires extra support.
Date to be Corrected: 5 March 2021
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