PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: There was only 2-3" of clearance @ the end of a slide in the outdoor play space.
Corrective Action(s): There must be ≥ 6 ft clearance in all directions under & around equipment for adequate entering, exiting, & injury prevention.
Date to be Corrected: 05/Apr/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 (CORRECTED DURING INSPECTION): 2 toilet brushes were on the ground next to the toilet.
Corrective Action(s):
Date to be Corrected:
STAFFING: 12050 - CCLR s.19(1)(b) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (b) character references in respect of the person.
Observation (CORRECTED DURING INSPECTION): An employee lacked a character reference.
Corrective Action(s):
Date to be Corrected:
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation (CORRECTED DURING INSPECTION): FHA reviewed all children's files & found that 2 children lacked their start dates.
Corrective Action(s):
Date to be Corrected:
RECORDS AND REPORTING: 19140 - CCLR s.57(2)(h)(i) - A licensee must keep, for each child, a record showing the following information: (h) any special instruction respecting the child's diet, medication, participation in a program of activities, or other matter relevant to the child's care, (i) given by the child's parent to the licensee in writing.
Observation: There's no parental consent to apply medication such as eczema cream, diaper cream, & sunscreen.
Corrective Action(s): FHA provided the licensee w/ CCFL Medication Administration Consent form for the licensee to make copies of & use.
Date to be Corrected: 11/Apr/2019
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