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: The following was observed in the facility:
-4 electrical outlet covers were missing
-a shelf over 4 feet tall was not secured to the wall
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: Mar 30, 2020
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 the toilet cover was broken. The cover was taped together with duct tape.
Corrective Action(s): Please ensure the facility is in good repair
Date to be Corrected: March 30, 2020
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: During the inspection the staff washroom was unlocked. In the washroom there was ice melting chemicals on the ground and under the sink there was dishwashing detergent. These chemicals were within easy reach of the children.
Corrective Action(s): Please ensure children do not have access to any objects or substances that could be hazardous to their health
Date to be Corrected: March 17, 2020
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: Three fire extinguishes out of three were last inspected in August , 2019. These fire extinguishers were observed as being within the area of fully charged.
Corrective Action(s): Please ensure fire extinguishers are checked on an annual basis and that the inspection tag is attached to prepare for, mitigate and respond to an emergency.
Date to be Corrected: Mar 30, 2020
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: The attendance records were reviewed for the month of March. Eight arrival or departure times were missing. This is a repeat contravention from inspection # RDHI-B9ZRUX.
Corrective Action(s): Please ensure the attendance records are complete.
Date to be Corrected: March 17, 2020
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