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: Beds and bedding are touching and perishable food is not being stored in the fridge.
Corrective Action(s): To mitigate the risk of the spread of disease please ensure beds and bedding are not touching and to ensure safe storage of perishable food ensure it is stored in the fridge.
Date to be Corrected: Today
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: Diaper cream was accessible to children in the bathroom and the door to the furnace room was not secure. Adult cough drops were accessible in a kitchen draw. The diaper cream and cough drops were removed during this inspection.
Corrective Action(s): Please ensure children do not have access to the furnace room.
Date to be Corrected: Today
POLICIES AND PROCEDURES: 13071 - CCLR s.56(2) - A licensee must ensure that the policies and procedures referred to in subsection (1) are implemented by employees.
Observation: Nonprescription medications/creams are being administered to children. The facility policy states only prescription medication will be administered.
Corrective Action(s): Please ensure the facility medication policy is followed at all times.
Date to be Corrected: Today
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 amount and times medication/creams are administered to children are not specified for two children and staff are not recording when the medications/creams are applies.
Corrective Action(s): Please ensure the amount and times medications are applies are specified by parents and that all administration on medications/crams are recorded.
Date to be Corrected: December 15, 2023
RECORDS AND REPORTING: 19051 - CCLR s.56.1(2)(a) - A licensee must keep (a) a copy of the written statement, referred to in section 19 of the Act, that the licensee delivers to persons who prepay part of the cost of services
Observation: Files for eight children were reviewed. Contracts were not available in seven files.
Corrective Action(s): Please ensure a copy of the parent contract is available in all files.
Date to be Corrected: December 15, 2023
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