LICENSING: 10070 - CCLR s.11(4) - A licensee must display in a prominent place in the community care facility the certificate, or a copy of the certificate, of any educator or assistant employed to work in the community care facility.
Observation: Licensing observed that two certificates of three were posted.
Corrective Action(s): Please ensure all of the staff certificates are posted in a prominant place in the facility.
Date to be Corrected: Jan 21, 2020
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: During the inspection the following was noted in the facility:
-a bucket with water was located at the children's level in the washroom. This could cause a potential drowning hazard.
-a bottle of bleach was accessible to children and was not labelled. This could cause a potential poisoning hazard.
-one electrical outlet was missing an outlet cover. This could cause a potential electrocution hazard
-a garbage can in the washroom was uncovered. This contained diapers and gloves. (This is a repeat contravention from inspection #CLAN-B7BR8N
-some small toys were present in the facility including tiny cars. These could cause a potential choking hazard. This is a repeat contravention from inspection #CLAN-B7BR8N
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times
Date to be Corrected: January 8, 2020
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: During the inspection a record of fire drills was not present for 2019. In discussion with the Manager she stated that the fire drills have been practiced on a monthly basis.
Corrective Action(s): Please ensure to record the fire drills when they are completed.
Date to be Corrected: Jan 21, 2020
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: Four children's files of eight were reviewed. Two children's files were missing a medical practitioner.
Corrective Action(s): Please ensure children's files are complete.
Date to be Corrected: Jan 21, 2020
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