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 the following was observed inside the facility:
-a diaper change mat had many rips and tears. These rips left the cushion exposed. This makes the mat difficult to clean and could
harbour bacteria.
-packing tape was noticed on transfer strips to the washroom and the front room. Packing tape can be difficult to clean
-only one bleach bottle was being used to disinfect the tables and the diaper change map. This could be a concern for cross contamination.
The following was observed outside the facility:
-there was no gate at the bottom of the stairs leading to the deck. This is a repeat contravention from inspection # CLAN-BCKV22 and # CLAN-BBZUZN
-two boards with exposed nails were leaning against the fence. This is a repeat contravention from inspection # CLAN-BCKV22.
-a plastic gate was falling over and not secured.
-a ladder was propped against the fence. This could pose a potential falling hazard.
-plastic gloves were scattered in the yard. This could cause a potential choking hazard
-a piece of wood was propped against the fence, this had rough edges. This could cause a potential falling hazard or a splintering hazard.
-a large outdoor umbrella frame was proped against the shed. This could pose a potential falling hazard. This is a repeat contravention from inspection # CLAN-BBZUZN.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times to children in care.
Date to be Corrected: November 2, 2020
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 following during the inspection:
-the washroom was visibly dirty. The sink had a layer of dirt and the walls had splatter marks on them.
-there were several wear marks and puncture marks in the plastic tile flooring. This could harbour bacteria.
-there was visible dirt on the floors in the corners.
Corrective Action(s): Please ensure the community care facility, furniture, equipment and fixtures are clean and in good repair
Date to be Corrected: November 9, 2020
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 the following inside the facility:
-a bottle of bleach was located on the windowsill. A stool was placed under the windowsill. This was within easy reach of the children. This is a repeat contravention from inspection # CLAN-BCKV22 and inspection # CLAN-BBZUZN. This was corrected during the inspection.
-a bottle of bleach and water was located within easy reach of the children. This could cause a potential poisoning hazard. This was corrected during the inspection
-plastic bags were located in an unlocked drawer in the washroom. These were accessible to children. This could cause a potential suffocation hazard. This is a repeat contravention from inspection # CLAN-BBZUZN.
-rust was observed on an outlet in the washroom and around the sink. This could cause a potential health hazard. The rust around the sink is a repeat contravention from inspection # CLAN-BBZUZN
-cords were observed in a sleeproom in an unlocked cupboard. This could cause a potential strangulation hazard.
-a toilet brush was accessible in the washroom
-an electrical outlet was uncovered. This is a repeat contravention from inspection # CLAN-BCKV22 and # CLAN-BBZUZN
Licensing observed he following outside the facility:
-a rusty shovel. This is a potential health hazard. This is a repeat contravention from inspection # CLAN-BCKV22 and # CLAN-BBZUZN
-a shed was unlocked. Inside the shed there was a sharp knife and a grass cutter.
-a pair of sharp scissors was observed in the grass.
Corrective Action(s): Please ensure children do not have access to objects and substances that are hazardous to their health.
Date to be Corrected: October 28, 2020
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: During the inspection the water temperature was measured at 49.6 Degrees Cecius. Please provide active supervision when children are washing their hands until this is corrected.
Corrective Action(s): Please ensure the water temperature is no more than 49 degrees Celcius.
Date to be Corrected: October 28, 2020
STAFFING: 12060 - CCLR s.19(1)(c) - 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: (c) a record of the person's work history.
Observation: One staff record was reviewed. The record was missing a record of the person's work history.
Corrective Action(s): Please ensure the staff records are complete.
Date to be Corrected: November 9, 2020
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: One staff record was reviewed. The record was missing a record of their immunization status
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: November 9, 2020
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: During the inspection the Manager's record was not on site for review
Corrective Action(s): Please ensure the staff records are on site and available for review.
Date to be Corrected: November 2, 2020
PROGRAM: 18020 - CCLR s.44(1)(b) - A licensee must provide to children a comprehensive and coordinated program of indoor and outdoor activities that (b) is appropriate for the age and development of children in each group in the community care facility.
Observation: During the inspection two school age children were in attendance at the facility. The school age children did not have many toys or materials that were age appropriate.
Corrective Action(s): Please ensure that a coprehensive program of activities are offered that are appropriate for the age and development of children in care.
Date to be Corrected: November 2, 2020
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: Five children's records of five were reviewed. Two children were missing the start date.
Corrective Action(s): Pease ensure the children's records are complete.
Date to be Corrected: November 9, 2020
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: Five children's records of five were reviewed. Two children's records were missing a name of a medical practiotioner. Two children's records were missing an emergency contact.
Corrective Action(s): Please ensure that the children's records are complete.
Date to be Corrected: November 9, 2020
RECORDS AND REPORTING: 19190 - CCLR s.57(3)(a) - A licensee must have in writing from a parent, and maintain at the community care facility, consent (a) to call a medical practitioner or ambulance in case of accident or illness if the parent cannot immediately be reached.
Observation: Five children's records of five were reviewed. Two children's record were missing consent to contact an ambulance in case of emergency.
Corrective Action(s): Please ensure that the children's records are complete.
Date to be Corrected: November 2, 2020
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