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: The diaper change pad showed areas where cracks exposed the material below. The licensee stated they have ordered a new one.
Corrective Action(s): Please ensure the community care facility and the furniture, equipment and fixtures within it are clean and in good repair.
Date to be Corrected: April 9, 2022
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation:
-Storage of food items without a lid, located on a shelf with art supplies.
-Dishes were being washed in a sink where the diaper change pad was stored next to the sink.
Corrective Action(s): Please ensure to instruct children in and practice the rules of health and hygiene.
Date to be Corrected:
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: Of nine files reviewed, three files were missing immunization status. Three files were missing medical insurance plan number.
Corrective Action(s): Please ensure to keep record showing the medical insurance plan number, and immunization status.
Date to be Corrected: May 31, 2022
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Of nine facility files reviewed three files were missing doctor name and number.
Corrective Action(s): Please ensure to keep for each child, a record showing the name and telephone number of a medical practitioner.
Date to be Corrected: May 31, 2022
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