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 that a bottle of paint primer aerosol spray was in an unlocked cupboard. This was corrected during the inspection.
Corrective Action(s): Please ensure that children do not have access to any objects or substances that are hazardous to their health and safety.
Date to be Corrected: March 1, 2022
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Licensing observed that the fire drill was not recorded for the month of December. In discussion with the Manager she sated that this was not practiced in December. This is a repeat contravention from inspection # CLAN-BYBU8R
Corrective Action(s): Please ensure the fire drills are completed and recorded each month
Date to be Corrected: March 15, 2022
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: During the inspection licensing observed that the annual emergency drill was not recorded. This is a repeat contravention from inspection #CLAN-BFUVJS and #CLAN-C3STPG
Corrective Action(s): Please ensure the emergency drill is completed once a year and that this is recorded to comply with the legislation.
Date to be Corrected: March 15, 2022
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: Five children's records were reviewed. One child's record did not have a childs immunization records or their immuniation status. This is a repeat contravention from inspection #CLAN-BYBU8R
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 15, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Five children's records were reviewed. Two children's records were missing a date of enrollment. This is a repeat contravention from inspection # CLAN-BYBU8R
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 15, 2022
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: Upon arrival at the facility licensing reviewed the attendance record. Three children were not recorded as present. This is a repeat contravention from inspection #SMOY-AA9VAL, #CLAN-BFUVUS and #CLAN-BYBU8R. This was corrected during the inspection.
Corrective Action(s): Please ensure children's attendance are complete.
Date to be Corrected: March 1, 2022
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