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 in the indoor area:
-a multi-layered shelf was placed next to a window in the nap room. This could present a potential falling hazard.
During the inspection the following was observed in the outdoor area play area:
-a gate leading to a flight of stairs was not secured. This is a repeat contravention from inspection # CLAN-BBPQPA
-a climber was located next to the home and the pavement. Please ensure a 6 feet area of resilient surfacing is placed around a climbing structure in case of a fall.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: July 29, 2021
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 that a plastic green play mat had puncture marks. These marks could potentially harbour bacteria.
Corrective Action(s): Please ensure equipment is in good repair.
Date to be Corrected: August 16, 2021
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: Two staff records of three were reviewed during the inspection. One staff's criminal record check had expired since October 2020. The serious health and safety risk to children in care was discussed.
Corrective Action(s): Please ensure you apply to renew a criminal record check prior to the expiry date.
Date to be Corrected: August 23, 2021
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: During the inspection licensing asked where the emergency supplies were located. The staff stated they would need to ask their Manager who was not in attendance.
Corrective Action(s): Please ensure staff are aware of where emergency supplies are located and that there are sufficient emergency supplies to prepare for, mitigate, respond and recover in an emergency. Licensing recommends sufficient supplies for a 72 hour period.
Date to be Corrected: August 16, 2021
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: Five children's files of nine were reviewed. One child was missing a record of immunization. This is a repeat contravention from inspection # DCHG-AZ8QBF
Corrective Action(s): Please ensure children's records are complete
Date to be Corrected: August 16, 2021
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: Five children's records of nine were reviewed. One child's record was missing a photo and three photos were not a current representation of the children at the time of the inspection.
Corrective Action(s): Please ensure children's records are current and complete
Date to be Corrected: August 16, 2021
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 nine were reviewed. One child's record was missing a consent to call a medical practitioner or ambulance in emergency. This is a repeat contravention from inspection #CLAN-BBPQPA.
Corrective Action(s): Please ensure children's records are complete
Date to be Corrected: August 16, 2021
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