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 following was observed inside the facility:
-paint chips on the walls
-drywall exposed
-duct tape was in place between the carpet and the tile floor to cover a crevice. Installing a tranfer strip was recommended
-wear and water damage was observed in the laminate countertop (please correct by June 25, 2020)
-chairs with paint chips
-a stool had water damage
-shelving edges had paint chips
Corrective Action(s): Please ensure the facility and equipment are in good repair.
Date to be Corrected: May 28, 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 two chairs in the outdoor play area. The chairs had rust on them. This is a potential health hazard. The Licensee said she will remove the chairs
Corrective Action(s):
Date to be Corrected:
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: Prior to the inspection the criminal record checks were reviewed for the facility. Upon inspection the criminal record checks were reviewed. Two criminal record checks were expired.
Corrective Action(s): Please ensure criminal record checks are complete and current.
Date to be Corrected: May 7, 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: Three children's records of eight were reviewed. Two children's records were missing a date of enrolment.
Corrective Action(s): Please ensure that the children's records are complete.
Date to be Corrected: May 14, 2020
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