LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation (CORRECTED DURING INSPECTION): The name of the manager was not posted.
Corrective Action(s): Corrected during this inspection.
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: A shelf in the 3-5 room has been removed leaving holes in the wall and exposed dry wall.
Corrective Action(s): Please ensure all areas of the facility are in good repair.
Date to be Corrected: June 19, 2023
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: The following were accessible to children:
Infant room bathroom area - bleach, Windex, Mr Clean, airspray
Toddler room - airspray on top of a toilet.
Corrective Action(s): Please ensure children do not have access to any hazardous substances.
Date to be Corrected: June 2, 2023
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: Proof of references being checked was not available for two staff.
Corrective Action(s): Please ensure all staff references are checked and evidence of this available.
Date to be Corrected: June 19, 2023
MEDICATION: 16080 - 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: Parental permission to administer Tylenol to a child was on site although specific symptoms or times to administer the medication were not available. Permission to administer a prescription cream to a child was on site although there was no specific cream listed on the permission form.
Corrective Action(s): Please ensure specific times, symptoms and medication names are available on all medication permission forms.
Date to be Corrected: June 19, 2023
NUTRITION AND FOOD SERVICES: 17010 - CCLR s.48(1)(a) - A licensee must (a) ensure that each child has healthy food and drink according to the Canada's Food Guide.
Observation: Fridges in the infant, toddler and preschool room had temperatures higher than 4c.
Corrective Action(s): To ensure the safe storage of food please ensure fridge temperatures are between 0-4c
Date to be Corrected: June 2, 2023
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: Contact information for a medical practitioner and an emergency contact was not available for one child.
Corrective Action(s): Please ensure all children's files contain the required information.
Date to be Corrected: June 19, 2023
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: No care plans were available for three children requiring extra support.
Corrective Action(s): Please ensure a care plan is available for all children who have allergies.
Date to be Corrected: June 19, 2023
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