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 the inspection of the physical facility the following was observed:
- 6 cement pillars supporting the balcony of the facility had sharp and rough corners/edges presenting a hazard to young children. This item has been identified in the inspection dated February 24, 2022, Inspection #ONIR-CBXW3K. Manager stated that she is looking into addressing the issue. This is a repeat contravention.
- a 4x4 plank that is separating the sand play space from the cement area was moving presenting a hazard to young children. During the inspection children were observed trying to balance on the plank and the plank was observed moving causing a fall hazard to young children.
- around the perimeter of the facility (at the back of the facility, on Stewardson Street), on what appears to be the city lot, there is a field covered in blackberry bushes and morning glory. The plants often invade the chainlink fence of the facility causing a hazard to young children and staff. Manager stated that staff often trim the blackberry bushes and the morning glory. The blackberry bushes and morning glory must be maintained regularly to prevent injury to young children and staff.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: July 26, 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: During the routine inspection,the manager was unable to provide evidence of the fire drill. This item was identified November 12, 2019, inspection #MPEE-BHVUWU. This is a repeat contravention.
Corrective Action(s): Please ensure fire drills are implemented at least once a month.
Date to be Corrected: July 26, 2022
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: During the routine inspection the manager could not produce evidence of emergency plan being conducted annually. This item has been identified in the inspection dated November 12, 2019, inspection #MPEE-BHVUWU. This is a repeat contravention.
Corrective Action(s): Please ensure the emergency plan is conducted annually.
Date to be Corrected: July 26, 2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: During the inspection licensing observed that some food in the emergency supplies bin was expired.
Corrective Action(s): Please ensure you have enough supplies to prepare, mitigate, respond and recover from any emergency.
Date to be Corrected: July 26, 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: During the inspection a random selection of children files were reviewed and 15 children's files were missing proof of immunization record. The manager stated that they are presently moving towards a hybrid format (paper and on-line) for children and staff files and that some information might not be available on paper forms.
This is a repeat contravention from November 12, 2019, Inspection #MPEE-BHUWU.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: July 26, 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: During the inspection a random selection of children's files were reviewed for compliance and 2 children's files were missing a doctor's name and phone number. This is a repeat contravention from November 12, 2019, inspection #MPEE-BHVUWU and October 20, 2020, inspection #MPEE-BULQX3.
Corrective Action(s): Please ensure all children's files are completed.
Date to be Corrected: July 26, 2022
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