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 that items in the washroom were stored on top of the diaper mat. As this mat is used for changing diapers there is some concern that potential bacteria on the diaper mat could contaminate other items stored on the mat.
Corrective Action(s): Please ensure items are not stored on top of the diaper mat to ensure a healthy and safe environment is provided.
Date to be Corrected: June 6, 2022
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 Licensing observed that one of the floor mats was very dirty and had stains on it.
Corrective Action(s): Please ensure the facility equipment is kept clean.
Date to be Corrected: June 27, 2022
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: The following was observed during the inspection:
-Two open garbage containers with multiple used diapers and gloves at the children's level. These were located next to a diaper disposal unit.
-Multiple jars of diaper cream were located on a shelf at the children's level.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health and safety.
Date to be Corrected: June 3, 2022
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Immunization status was not obtained for one employee.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: June 27, 2022
PROGRAM: 18030 - CCLR s.44(1)(c) - A licensee must provide to children a comprehensive and coordinated program of indoor and outdoor activities that (c) complies with the program standards set out in Schedule G.
Observation: Minimal toys and materials for the number of children in care to use were observed in the outdoor play area.
Corrective Action(s): Please ensure to have sufficient outdoor activities and materials to comply with the program standards set out in Schedule G of the CCLR.
Date to be Corrected: June 27, 2022
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: Five children's records were reviewed. One child's record did not have an emergency contact, other than the parent listed.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: June 13, 2022
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