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 cover on the fluorescent light in the main play room is missing exposing the light tubes. CCFL is concerned the light tubes may come loose and fall on the children. A rug in front of the cubbies is worn and poses a tripping hazard.
Corrective Action(s): Please ensure the light tubes are not exposed and that any rugs in the facility do not pose a tripping hazard.
Date to be Corrected: March 16, 2020
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation (CORRECTED DURING INSPECTION): CCFL observed a child having a diaper change. The change pad was not sanitized and the child did not have their hands washed after the diaper change.
Corrective Action(s): The Licensee stated she will wash children's hands after a diaper change and sanitize the change pad after each use.
Date to be Corrected:
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: Files for 8 children were reviewed. Immunization status was missing for 1 child.
Corrective Action(s): Please make sure immunization status is available for all children.
Date to be Corrected: March 16, 2020
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