LICENSING: 10120 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: During inspection licensing observed that a child's medication was expired. Manager was not aware that the medication had expired.
Corrective Action(s): Licensee must ensure that medication for children use is not expired.
Date to be Corrected: 18 August 2022
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 inspection Licensing observed:
-In the bathroom there were visible yellow stains in the toilet bowl and under the toilet seat. Manager said the toilet is cleaned everyday however this week it has not been cleaned due to recent holidays.
-An engine hoist was stored in outdoor play area where children play. Manager explained that a family member had placed it there. Licensing was concerned that it poses as a falling hazard on children. Manager said that it will be removed today.
- Plastic mesh on the metal gate in the outdoor play area was sagging and a portion of it was detached from the gate. Manager said she is aware of this and was planning to fix it today.
Corrective Action(s): A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: 18 August 2022
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: Care plan for one child had not been reviewed annually.
Corrective Action(s): ·Please ensure all care plans are reviewed at least once every 12 months with the family or anyone requested by the family
Date to be Corrected: 18 August 2022
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