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 inside the facility:
-there were several wear marks and puncture marks in the plastic tile flooring. This could harbour bacteria.
Corrective Action(s): Please ensure a healthy and safe environment is provided to the children at all times.
Date to be Corrected: July 8, 2020
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 a bottle of hairspray was located in the living area. This was within reach of the children. This could cause a potential poisoning hazard. This was corrected during the inspection.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazrdous to their health and safety.
Date to be Corrected: June 22, 2020
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 practicing the emergency evacuation plan was discussed. The licensee has not completed an annual drill or recorded this information.
Corrective Action(s): Please ensure you practice inplementing the emergency evacuation plan and record this information.
Date to be Corrected: July 15, 2020
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: Licensing observed that there was no minor incident log book to record minor incidents.
Corrective Action(s): Please ensure you have a minor incident log book
Date to be Corrected: July 15, 2020
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: Three children's records of five were reviewed. One child was missing their immunization status
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: July 15, 2020
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