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 3 electrical outlets were uncovered and accessible to children in care.
Corrective Action(s): Ensure a healthy and safe environment is provided at all times.
Date to be Corrected: 22-Mar-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 Clorox and Lysol located next to the kitchen sink in the lower level of the home accessible to children. Licensing observed a child use the kitchen sink to wash their hands while the Licensee was upstairs. The Licensee removed the cleaning products while Licensing was on site.
Corrective Action(s): Ensure children do not have access to any object or substance that may be hazardous to their health or safety.
Date to be Corrected: 19-Mar-2021
STAFFING: 12180 - CCLR s.22(2)(a) - A licensee must ensure that each employee (a) is trained in the implementation of the fire drill system and emergency plan described in subsection (1), including the use of any equipment noted in the fire drill system and emergency plan.
Observation: The Licensee was unable to recall when the fire extinguisher was purchased.
Corrective Action(s): Ensure fire extinguishers are serviced annually and a tag or receipt is available for review.
Date to be Corrected: 26-Mar-2021
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Licensing noted there were no records of fire drills being completed from August 2020 to February 2021. The Licensee said she was unsure if they were practiced.
Corrective Action(s): Ensure fire drills are practiced at least once each month.
Date to be Corrected: 19-Mar-2021
CARE AND/OR SUPERVISION: 14060 - CCLR s.39(1) - A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.
Observation: Licensing observed the following supervision concerns during inspection:
- Upon arrival, 3 school age children were playing in the backyard for 10 minutes while the Licensee was inside the upper level of the home with 2 children. Licensing heard the Licensee call out to the children in the yard two times.
- Children of different ages were eating snack in the downstairs area of the home. The Licensee went upstairs while children were still eating.
Discussions were held with the Licensee regarding ongoing supervision.
Corrective Action(s): Ensure children are supervised at all times.
Date to be Corrected: 19-Mar-2021
RECORDS AND REPORTING: 19180 - CCLR s.57(2)(k) - A licensee must keep, for each child, a record showing the following information: (k) the date on which the child stops attending the community care facility.
Observation (CORRECTED DURING INSPECTION): Licensing reviewed 6 children’s files and noted 3 did not contain the date the child stopped attending the facility. The Licensee recorded the information while Licensing was on site.
Corrective Action(s): Ensure records are kept for each child, the date on which the child stops attending the community care facility.
Date to be Corrected: 19-Mar-2021
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