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: Licening observed that the disinfectant used for bleaching the diaper changing mat needs to be left on for 10 minutes to disinfect the surface. In addition only one bottle is used for disinfecting the diaper changing area and the tables. Licensing recommended using bleach and water for disinfecting and having two bottles present. One bottle for disinfecting the diaper changing area and one for disinfecting the tables.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: Sept 23, 2019
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:
-Chemicals were accessibile under the kitchen sink. In discussion with the Licensee she stated children do not have access to the kitchen as it is blocked off by a gate. It was noted that if the children are in the front hall or in the washroom that they may gain access to the kitchen as it is not blocked off on the other side.
Corrective Action(s): Please ensure children do not have access to any objectsor substances that are hazardous to the health and safety of the children in care.
Date to be Corrected: Sept 16, 2019
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 hot water temperature was measured to be 54 degrees Celcius. This was corrected during the inspection.
Corrective Action(s): Please ensure the hot water is heated to no more than 49 degrees Celcius to comply with the legislation
Date to be Corrected: Sept 16, 2019
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 the fire extinguisher did not have a tag that listed the date that the fire extinguisher was serviced. In discussion with the Licensee she stated that the fire extinguisher has been checked but the date was not recorded on the tag. The fire extinguisher was observed as being within the area of fully charged.
Corrective Action(s): Please ensure that you have an emergency plan to prepare for, mitigate and respond in an emergency.
Date to be Corrected: Sept 30, 2019
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