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: LO observed and discussed the following with the Manager today:
- Outdoor Play Space: some maintenance required for the playground ground surfacing, i.e. wood chips. Please refer to DOLSOP, re: depth guidelines for loose fill material.
- Cleaning supplies were stored under the washroom's sink; this cupboard was unlocked and accessible to children. The Manager relocated these items. ( CORRECTED DURING INSPECTION)
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are in care.
Date to be Corrected: April 1, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11220 - CCLR s.23(2) - A licensee must have first aid kits that are readily accessible to all employees, including while care is provided off the community care facility premises.
Observation: LO observed and discussed the following with the Manager:
Two first aid kits were checked- both kits need to be replenished with extra supplies available to all staff, while children are in care.
Corrective Action(s): Please ensure that first aid kits are readily accessible to all employee onsite and off site.
Date to be Corrected: March 26, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: LO observed and discussed the following with the Manager:
All 6 sinks were inspected today; 3 sinks in each classroom. 1 sink from the 3-5 room was not in use.
All 5 sinks water temperature was measured at 55.2 degree Celsius.
Corrective Action(s): Please ensure that any heated water accessible to children is no more than 49 degree Celsius.
Date to be Corrected: April 8, 2021
STAFFING: 12050 - CCLR s.19(1)(b) - 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: (b) character references in respect of the person.
Observation: LO reviewed 3 staff files; 3 of them had reference letters or phone numbers on their file, but no indication of their references were obtained by the manager before they were employed with the facility.
Corrective Action(s): Please ensure that all staff files are complete.
Date to be Corrected: April 8, 2021
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: LO observed and discussed the following with the Manager:
Handwashing was not practiced by staff and children as they arrived/ entered to the facility.
Corrective Action(s): Please ensure that all staff and children diligently follow the rules of health and hygiene while attending the facility.
Date to be Corrected: March 25, 2021
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