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 the following:
-A carpet was visibly dirty (please correct by September 12, 2019)
-Plug covers were missing in each room (one room corrected this during the inspection)
-a lamp cord was not secured in the 30 months to school age room.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times
Date to be Corrected: August 15, 2019
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: Licensing observed the following inside the facility:
-a blind in the sleeproom is fraying and showing signs of wear
-wear marks were noted on the shelving
-paint chips on the walls and the door were noted throughout the facility
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: August 29, 2019
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: Licensing observed the following outside the facility:
-a bench, a portion of the fencing and a boat had peeling wood which could cause the potential for splinters
Corrective Action(s): Please ensure the facility is free from hazards and in good repair
Date to be Corrected: August 29, 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: During the inspection rust was observed in the outdoor play area on fence posts, table legs and the gate spring. This could be a potential health hazard.
Corrective Action(s): Please ensure the children do not have access to any object or substance that is hazardous to their health.
Date to be Corrected: August 29, 2019
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: During the inspection three staff records of seven were reviewed. One staff record was missing a record of a person's work history
Corrective Action(s): Please ensure staff files are complete.
Date to be Corrected: August 29, 2019
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Eight children's files were reviewed. One child was missing their immunization status.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: August 29, 2019
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