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: During the inspection Licensing observed the following in the facility:
-A recycling bin was present on the deck. Sharp cans were observed in the bin.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: June 18, 2021
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 the following was observed the facility:
-the tables and chairs had marks on them, were missing paint and were showing signs of wear. These marks could harbour bacteria. This is a repeat contravention from inspection #CLAN-BLRQQC
Corrective Action(s): Please ensure the facility is clean and in good repair.
Date to be Corrected: June 25, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11160 - CCLR s.16(3)(a) - A licensee must ensure that the entire outdoor play area is (a) enclosed in a manner that is suitable for the age and development of children, and will ensure that children are free of harm.
Observation: During the inspection the following was observed the facility:
-the deck had peeling paint and wood was exposed, this could cause splintering. In discussion with the Licensee she stated she painted the deck last year. This is a repeat contravention from inspection #CLAN-BLRQQC
Corrective Action(s): Please ensure the outdoor play area is free from harm.
Date to be Corrected: June 25, 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: During the inspection licensing observed the following:
-A cell phone with a charging cord was plugged into a wall and this was located on the floor. This cord could present a potential hazard.
-several rusty anchors were affixed to the steps in the backyard. Rust could present a potential health hazard.
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 18, 2021
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing observed the record of fire drills. A drill was not recorded for the month of May. In discussion with the Licensee she stated the drill was practiced but was not recorded.
Corrective Action(s): Please ensure that a record of fire drills practiced is recorded for each month.
Date to be Corrected: June 25, 2021
MEDICATION: 16010 - CCLR s.53(1)(a) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (a) administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.
Observation: The contents in the first aid kit was reviewed. Items with a drug identification number (DIN) were located in the first aid kit. The Licensee did not have a medical authorization to administer this medication to the children.
Corrective Action(s): Please ensure any items that have a DIN number and, will be used on the children have a medical authorization form prior to application.
Date to be Corrected: June 25, 2021
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing observed that the attendance record was not filled out for each of the days the children were in attendance in June.
Corrective Action(s): Please ensure attendance records are complete.
Date to be Corrected: June 18, 2021
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