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: Toilet plunger present and easily accessible to the children in care
Corrective Action(s): Please ensure hazardous objects are stored inaccessible to the children in care
Date to be Corrected: March 15, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: No evidence of practising and recording of fire drills
Corrective Action(s): Fire drills must be practised and recorded monthly
Date to be Corrected: March 31, 2023
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: 5 children in care; of those 5 children 3 under 24 months
Corrective Action(s): Ensure program is operating within legislative requirements of staff/child ratio at all times
Date to be Corrected: March 15, 2023
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: Bar soap used by all children, and one cloth towel present in the children's washroom
Corrective Action(s): Please ensure safe health and hygiene practises are provided to children at all times
Date to be Corrected: March 17, 2023
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Audit of 5 children's files 2 missing Dr name, telephone and emergency contact
Corrective Action(s): Ensure all legislatively required documentation is obtained and maintained at all times
Date to be Corrected: March 17, 2023
|