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:
-Knife and cutting boards were stored with other cleaning supplies. Staff stated that they hand wash them daily. There was not 3 sink cleaning plan in place. Manager stated they will ensure they are washing them after each use with the 3 sink method.
- Storage of bleach bottle, plastic bag, mop, potty seats on floor, and toilet brush accessible to children in bathrooms. please ensure they are stored out of reach of children.
-Bedding was stored on bed cots, some were touching. Manager stated that beds are sanitized daily, and the bedding will be stored in the buckets in each child's cubby.
-The wall in one room had a hole, exposing the interior of the wall, it was covered with painters tape, however, the tape was coming away. Additionally there were areas on the wall in 3 classrooms exposing drywall, one wall in the bathroom had the trim coming off the wall posing a potential tripping hazard.
-2 play mats that had wear at the corner, exposing the inside, preventing sanitization
-2 windows were broken on the outside and covered with plexiglass. Manager stated the new windows were on order, and should be repaired in the coming week.
-Carpet in the gym space was fraying at the seam
-One step stool, the surround of the classroom exit, and the drain in the bathroom was observed to be soiled.
Corrective Action(s): Please created systems to ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected: July 28, 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 licensing observed:
-3 ant traps were observed in the corner of one room, accessible to children in care
-Bleach bottle stored on a hook accessible to children in the bathroom
-Blind cord on 2 blinds were hanging down at children's level (Corrected during inspection)
-Plastic bags stored accessible to children in 3 classrooms
-Medication was stored in a fridge where the lock box had the keys in the box, and it was not locked at the time of the inspection.
Corrective Action(s): Please ensure that the children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Date to be Corrected: Immediately
MEDICATION: 16010 - CCLR s.53(1)(a) - If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (a) administered to the child in the amount and at the times specified by the child's parent or in the child's record or care plan.
Observation: During the inspection there was medication stored without medical consent information.
Corrective Action(s): Please ensure licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is administered to the child in the amount at the times specified by the child parent or in the child's record or care plan.
Date to be Corrected: June 16, 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: 18 children's records were reviewed, 1 file did not contain immunization status.
Corrective Action(s): Please create systems to ensure the immunization status.
Date to be Corrected: July 21, 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: 18 children's records were reviewed, 2 records were missing start date
Corrective Action(s): Please ensure to keep a record showing the enrolment of the community care facility.
Date to be Corrected: July 21, 2021
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: 18 children's files were reviewed 2 files were missing a photo, and 4 files contained outdated photographs of the child.
Corrective Action(s): Please ensure to keep a record showing a photograph or digital image of the child that can be readily used in an emergency.
Date to be Corrected: July 21, 2021
|