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: The following were observed and discussed with the manager today:
- Cleaning spray bottles: there were no spray bottles( cleaners) available within the facility to sanitize and clean the equipment and high touched surfaces, e.g. table, chairs, toys, counters, change mats, etc...
- Changing Pad: facility has a portable folding changing pad for daily diapering use. LO discussed/ suggested to consider other type of changing pad for diapering; for better support, comfort and anti-bacterial surface for proper sanitization.
Corrective Action(s): Please ensure that a healthy and safe environment is provided to children at all times while in care.
Date to be Corrected: April 22, 2020
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 were observed and discussed with the manager:
- All outdoor toys and ride on equipment need cleaning.
- Broken plastic bin with sharp edges (pink) within the toy shelving unit needs to be replaced or removed.
Corrective Action(s): Please ensure that all indoor and outdoor furnitures are clean and in good repair while children are in care.
Date to be Corrected: April 22, 2020
STAFFING: 12090 - CCLR s.19(1)(f) - 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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.
Observation: Staff file was reviewed; immunization status form was missing staff's signature and date.
Corrective Action(s): Please ensure all staff's files are complete.
Date to be Corrected: April 22, 2020
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