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: The walls in the nap room and hallway are dirty and in need of cleaning.
Corrective Action(s): Ensure the facility is clean and in good repair.
Date to be Corrected: 15-Jan-2016
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 (CORRECTED DURING INSPECTION): There is medication kept in access to children.
Corrective Action(s): Ensure any substance that may be hazardous to the health and safety of children is kept out of reach of all children.
Date to be Corrected: Fixed during inspection.
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: Two staff files were reviewed and of these two, there were no immunization records.
Corrective Action(s): Ensure immunization records are kept for all staff.
Date to be Corrected: 15-Jan-2016
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: There is one child who has medication on site, however there is no medication consent for this particular medication.
Corrective Action(s): Ensure a medication consent form is in place for each medication a child requires.
Date to be Corrected: Prior to this child bein in care again.
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: A random review of 5 children's records showed that 1 child does not have a medical practitioner on site and 1 child does not have an emergency contact.
Corrective Action(s): Ensure children's records are complete.
Date to be Corrected: 15-Jan-2016
RECORDS AND REPORTING: 19220 - CCLR s.58(1)(b) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.
Observation: There is one child in care who requires extra support, however there is no care plan in place.
Corrective Action(s): Ensure that any child requiring extra support has a care plan in place.
Date to be Corrected: Prior to this child returning to daycare.
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