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 it was observed that three plug covers were missing in the 0-36 month old room and the 30 months to school age room. In addition the floor in the 0-36 month old room had visible dirt on the floor where the infants were crawling.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: August 15, 2019
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 te following inside the facility:
-A sink in the washroom had damage to the enamel
-Laminate was coming off of the shelves in the 0-36 month old classroom
-Damage to the walls and paint chips were noted in the washroom and on the walls
-window ledges had wear marks and the paint was peeling
-several baseboards were damaged and the paint was removed
In discussion with the manager it was noted that the facilty will be undergoing a renovation within the following year. The manager
was reminded to submit plans if any structural changes are made to the facility.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: September 12, 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: Licensing observed te following outside the facility:
-a table top was peeling and could cause splinters.
-a fence seperating the 0-36 months and the 30 months to school age room was leaning on an angle. In discussion with the manager she stated that a staff is positioned on both on sides of the fence to provide active supervision to ensure this does not pose a health and safety risk to the children in each program. The manager further stated that a work order is in place to have the fence repaired.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: September 12, 2019
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: Three staff records of ten were reviewed. One staff file was missing two references.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: August 29, 2019
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