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: Licensing observed:
-The way the nap mats are stored cause the children's linens to touch.
-There is an unsecured blind cord next to a crib in the naproom. The cord is accessible from the crib.
-There is a pillow with a fabric cover on the change mat. Anything used while changing children's diapers should be immediately sanitizable.
-There was no paper towel or other means of drying hands as part of a complete handwashing routine.
Corrective Action(s): Ensure a healthy and safe environment is provided at all times.
Date to be Corrected:
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 latch on the gate which leads to the street does not latch properly.
-The change mat was ripped in several places exposing foam.
-A piece of play equipment had a ripped cushion, exposing foam.
Corrective Action(s): Ensure the facility, equipment and fixtures within it are clean and in good repair.
Date to be Corrected:
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: Licensing observed a gallon of hand sanitizer accessible to children in care by the front door.
Corrective Action(s): Ensure children do not have access to any object or substance that may be hazardous to the health or safety children.
Date to be Corrected:
STAFFING: 12050 - CCLR s.19(1)(b) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (b) character references in respect of the person.
Observation: Licensing inspected 2 staff files and noted that one did not contain references.
Corrective Action(s): Ensure staff files are complete.
Date to be Corrected:
STAFFING: 12090 - CCLR s.19(1)(f) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Licensing observed 2 staff files and noted that one was missing an immunization declaration.
Corrective Action(s): Ensure staff files are complete.
Date to be Corrected:
HYGIENE AND COMMUNICABLE DISEASE: 15050 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Licensing observed 6 children under 48 months of which 2 were under 2.
Corrective Action(s): Ensure the community care facility is operated in compliance with Schedule E of the regulation.
Date to be Corrected:
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: A child who may require additional support did not have a careplan in place.
Corrective Action(s): Ensure that a care plan is developed in consultation with a parent of the child requiring extra suppourt and any person requested by the parent.
Date to be Corrected:
|