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 black mat in the 3-5 room was in disrepair. The corners of the mat were rolling over which can be a tripping hazard.
Corrective Action(s): Ensure that the supplies and furniture is in good repair.
Date to be Corrected: December 15, 2021
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: The hot water in the 3-5 bathroom recorded at 55 degree Celsius.
Corrective Action(s): Ensure that any heated water accessible to children is no more than 49 degree Celsius.
Date to be Corrected: December 8, 2021
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: A record of the person's work history was not obtained for one of the employees.
Corrective Action(s): Ensure that the record of the employees work history is maintained in their file.
Date to be Corrected: December 15, 2021
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Fire drill log is not maintained showing fire drill is implemented at least once a month
Corrective Action(s): Ensure that fire drill log is maintained on the monthly basis and each employee is trained in the implementation of the fire drill system.
Date to be Corrected: December 15, 2021
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Staff/manager has not practiced implementing the emergency evacuation plan at least once each year.
Corrective Action(s): Ensure that emergency plan is practiced and the annual log is maintained,
Date to be Corrected: December 15, 2021
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: 1 of the 4 children in the IT classroom was not signed in on the attendance record.
Corrective Action(s): Ensure all the children are signed in and out on the attendance record
Date to be Corrected: December 8, 2021
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