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: Licensing observed the following inside the facility:
-several sharp corners on the furniture
-a tall shelf in the kitchen was not secured
Corrective Action(s): Please ensure that a health and safe environment is provided at all times.
Date to be Corrected: May 7, 2019
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: During the inspection it was noted that there are many paint chips on the wall.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: May 28, 2019
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: Licensing observed the following inside the facility:
-plastic bags were accessible to children in the nap room. This could cause a potential suffocation hazard. This was corrected during the inspection.
-a treadmill was propped up against some pillows in the nap room. This could cause a potential falling hazard
-a cord was hanging from the ceiling in the living room. This could cause a potential strangulation hazard
-safety salt was located on the floor in the entrance area. This could cause a potential poisoning hazard
Licensing observed the follwing outside the facility:
-wire on the fence post was rusty and sharp. This could cause a potential puncture hazard and is a health hazard.
-a water table was not emptied. This could cause a potential drowning hazard.
-many cans were located in the recycling box accessible to children. This could cause a potential cutting hazard. This was corrected during the inspection.
Corrective Action(s): Please ensure children do not have access to any object or substance that is hazardous to the children's health.
Date to be Corrected: April 30, 2019
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Licensing reviewed the written policies. The Licensee does not have a written emergency plan or emergency supplies in the facility.
Corrective Action(s): Please ensure a written plan is developed that outlines how to prepare for mitigate, respond and recover from any emergency. Please ensure emergency supplies are obtained and are sufficeient for 8 children in care. Licensing recommends sufficient emergency supplies be provided for a period of 72 hours.
Date to be Corrected: May 14, 2019
RECORDS AND REPORTING: 19051 - CCLR s.56.1(2)(a) - A licensee must keep (a) a copy of the written statement, referred to in section 19 of the Act, that the licensee delivers to persons who prepay part of the cost of services
Observation: During the inspection licensing reviewed the repayment agreement. No information was written regarding what happens when a parent prepays the cost of services. An example of this may be when a parent pays with post-dated cheques and withdraws their child from the daycare. In discussion with the Licensee she stated she returns post dated cheques to parents who withdraw from the program.
Corrective Action(s): Please ensure the prepayment policy includes information on how prepayment is returned to the family when a child witdraws from the program.
Date to be Corrected: May 14, 2019
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