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 (CORRECTED DURING INSPECTION): Long curtains in the naproom next to children's cots and playpens. The concern is of possible suffocation.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees
Date to be Corrected: July 14, 2023 - Corrected during inspection.
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;
- Protective cushion that is around the molding in the main play area has a strip pealed up and is exposing a hard surface.
- In one of the play pens there is a hole approximately larger than a size of a loonie forming
Corrective Action(s): Please 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
Date to be Corrected: July 21, 2023
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Fire extinguisher not annually serviced. The licensee stated that she will take it in to get serviced.
Corrective Action(s): Please ensure emergency plan sets out procedures to prepare for, mitigate, respond to and recover from any emergency
Date to be Corrected: July 21, 2023
RECORDS AND REPORTING: 19030 - CCLR s.55(2)(a) - A licensee must notify the medical health officer within 24 hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H while under the care or supervision of the licensee.
Observation: Upon review of minor incident log, it was determined that a reportable incident had occurred at the facility, although the licensee did not notify the medical health officer. Licensing had a discussion about reportable incidents. Reportable incident bulletin will be provided to the licensee.
Corrective Action(s): A licensee must notify the medical health officer within 24-hours after (a) a child is involved in, or may have been involved in, a reportable incident described in Schedule H of the CCLR
Date to be Corrected: Immediately
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