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 licensing observed:
-Child locks were disengaged for the kitchen and the bathroom, however, the licensee re-engaged them during inspection.
-Bucket on table contained a bottle of alcohol near where children were playing, which was moved by licensee at the time of inspection.
-Boxes containing home decor items, including; light fixture and blinds were accessible to children.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: Immediately
RECORDS AND REPORTING: 19060 - CCLR s.57(1)(a)(b)(c) - A licensee must keep current records for each child showing (a) the information set out in subsection (2), (b) if applicable, the information and agreements set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Observation: The licensee was providing care to two family members, however, they had no records on file. Licensee stated she was not aware that the children would require a file. Licensing stated that all children 12 year and under, in care of the Licensee would require a file, including family members.
Corrective Action(s): Please ensure to keep current records for each child showing all information set out in subsection (2), (b) if applicable, the information and agreement set out in subsections (2.1) and (2.2), and (c) the consents referred to in subsection (3).
Date to be Corrected: July 20, 2021
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 (CORRECTED DURING INSPECTION): Of 4 files reviewed, one file was missing record of the start date.
Corrective Action(s): Please ensure to keep for each child, a record showing the date of enrolment.
Date to be Corrected: Corrected during inspection
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