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: During the inspection of the outdoor physical facility the following was noted:
- yard trimmings such as sticks were scattered on the ground and accessible to children.
- big rocks were in the near proximity of the toddler slide.
- no system in place to ensure the depth and adequacy of protective surfacing. There was no resilient surface for the toddler slide.
Corrective Action(s): Please ensure that the facility is in clean and good repair.
Date to be Corrected: September 24, 2021
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 of the outside physical facility the following was noted:
- a plastic broken pot with jagged edges was behind the shed and accessible to young children.
- broken cement slabs were scattered around the play are and were accessible to young children.
- three separate piles of petrified animal feces were found near the toddler slide presenting a hazard to young children.
- sharp rocks were scattered around the play area.
Corrective Action(s): Please ensure children do not have access to any hazardous items.
Date to be Corrected: September 24, 2021
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: A review of the facility's file showed that all occupants of the facility have expired Criminal Record Checks.
Corrective Action(s): Please ensure that all occupants have a Criminal Record Check done.
Date to be Corrected: September 24, 2021
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: During the inspection of the emergency supplies it was noted that several packages of food (granola bars and cookies) and baby food jars were expired.
Corrective Action(s): Please ensure you have enough resources to mitigate, respond and recover from any emergency.
Date to be Corrected: September 24, 2021
CARE AND/OR SUPERVISION: 14360 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: During the inspection it was noted that the licensee was not following the plan submitted with the temporary placement application form submitted earlier in the year. The plan stipulates that a secondary staff is available from 10 AM to 1:00 PM. A second staff arrived on premise approximately 10 min after the licensing officer arrived on premise.
Corrective Action(s): Please ensure that the temporary placement proposed plan is followed.
Date to be Corrected: September 9, 2021
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: A review of 6 children's files showed that 3 children did not have an MSP number.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: September 24, 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: A review of 6 children's files showed that 1 child did not have a start date.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: September 24, 2021
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: A review of 6 children's files showed that one child did not have a doctor name and phone number.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: September, 24, 2021
|