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: the following areas are in need of repair or replacement as the surfaces are no longer intact, the couch in the active room and the carpet in the IT room
Corrective Action(s): please ensure the carpet or the couch is replaced or repaired, or removed( the manager stated the carpet may be replaced by July.
Date to be Corrected: April 6,2018
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: the water temp measure 54 degrees Celsius
Corrective Action(s): please ensure the water temp does not exceed 40 degrees Celsius
Date to be Corrected: Feb 26,2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11400 - DLSOP Safe Play Space (ground surfacing [b5]) - [bullet 5] A 1.8 metre (six feet) clearance around equipment is considered safest.
Observation: one piece of climbing equipment is placed very close to the fence , not enough fall area.
Corrective Action(s): please ensure the equipment is placed with enough area for a fall zone
Date to be Corrected: April 6,2019
STAFFING: 12120 - CCLR s.19(2)(c) - A licensee must not employ a person in a community care facility unless the licensee is satisfied, based on the information available to the licensee under subsection (1) and the licensee's or, in the case of an employee who is not the manager, the manager's own observations on meeting the person, that the person (c) has the training and experience and demonstrates the skills necessary to carry out the duties assigned to the manager or employee.
Observation: validation for ECE and ECE assistance not available
Corrective Action(s): please ensure a system is developed that demonstrates current stafff files or a checklist
Date to be Corrected: march 11,2019
NUTRITION AND FOOD SERVICES: 17020 - CCLR s.48(1)(b) - A licensee must (b) promote healthy eating and nutritional habits.
Observation: the water bottles in all programs are stored so that they touch which is a possible transference of the bacteria/viruses.
Corrective Action(s): please ensure water bottles are stored so that they don't touch
Date to be Corrected: March 5,2019
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