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: Licensing observed the following inside the facility:
-a bucket filled with bleach and water was in the washroom
-one bottle of disinfectant was being used to disinfect both the diaper change pad and the tables used for eating. Two bottles of disinfectant were recommended to reduce the risk of cross contamination.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: September 26, 2019
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: Licensing observed the following in the facility:
-paint chips and peeling paint on the walls
-wall paper was lifting off of the wall in the washroom
-a baseboard was peeling away from the wall
Corrective Action(s): Please ensure the facility is in good repair
Date to be Corrected: October 24, 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: During the inspection the following was observed inside the facility:
-A kettle filled with tea was on a hot pad. The hot pad showed the tea was heated to a temperature of 69 degrees Celcius. This was within easy reach of the children. The manager and I discussed the potetial for scalding that could occur. This was removed during the inspection.
During the inspection the following was observed outside the facility:
-A rusty piece of fencing was leanig against the perimeter fence
-A rusted shoe rack
The rust could cause a potential health hazard.
Corrective Action(s): Please ensure that children do not have access to any objects or substances that may be hazardous to their health and safety.
Date to be Corrected: October 1, 2019
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: Licensing reviewed eight out of eight children's records. Two children was missing a record of their immunization
Corrective Action(s): Please ensure children's records are complete
Date to be Corrected: October 10, 2019
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: During the inspection eight children's records of eight were reviewed. One child was missing the date of enrollment
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: Oct 10, 2019
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Licensing reviewed the attendance record. One child who was present at the facility was not recorded on the attendance record.This is a repeat contravention from inspections: #GSIU-AM3PZV and # CLAN-B4JRPY
Corrective Action(s): Please ensure the attendance is complete
Date to be Corrected: Sept 26, 2019
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Licensing reviewed eight children's records of eight. One record was missing the name and contact information of a medical practitioner.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: October 10, 2019
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: During the inspection the children's records were reviewed. Two pictures of the children were not present.
Corrective Action(s): Please ensure to have photos of all of the children in case of emergency.
Date to be Corrected: October 10, 2019
RECORDS AND REPORTING: 19320 - CCLR s.59(a) - In respect of a record referred to in this Division, a licensee must (a) keep in a single place at the community care facility the records referred to in sections 56 to 58.
Observation: One of the children's records was not present at the facility. In discussion with the Manager she stated that she didn't think the child required a record of their information as one of the staff members was the child's parent.
Corrective Action(s): Please ensure the children's records are on site when the children are in attendance
Date to be Corrected: September 26, 2019
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