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 was observed during the inspection:
-a printer was located on a shelf. This could present a falling hazard
-2 electrical outlet covers were missing. This is a repeat contravention from inspection #CLAN-BBLQUU and inspection # CLAN-BBLQW7.
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times.
Date to be Corrected: June 17, 2021
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 licensing observed the following:
-Foam mats located on the floor had several rips and puncture marks. These rips and puncture marks could harbour bacteria.
-A gate leading to the laundry room was broken. This was fixed at the inspection.
-Several sections of the wall were missing paint.
Corrective Action(s): Please ensure the facility, and items in the facility are in good repair.
Date to be Corrected: June 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: Licensing observed the following inside the facility:
-several bottles of hand sanitizer were on a low shelf that was accessible to children
-bleach bottles were located on a shelf at children's level and at the front of a counter top.These were both within easy reach of the children. These were corrected during the inspection.
Licensing observed the following outside the facility:
-several rusty cans were located in the outdoor play area. Rust can present a potential health hazard. This is a repeat contravention from inspection #CLAN-BMTP95. This was removed during the inspection.
-A large climber in the outdoor area was placed next to the fence. This could present a potential falling hazard.
Corrective Action(s): Please ensure children do not have access to any objects or substances that are hazardous to their health and safety.
Date to be Corrected: June 11, 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: During the inspection two staff records of four were reviewed. One staff member was missing character references. This is a repeat contravention from inspection #DCHG-AWVPXV and inspection #CLAN-BMTP95.
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: June 28, 2021
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: Licensing reviewed two staff records of four staff records. One staff record was missing their immunization status. This is a repeat contravention from inspection #CLAN-BMTP95
Corrective Action(s): Please ensure staff records are complete.
Date to be Corrected: June 28, 2021
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the licensee using a system established and maintained by the director of the early childhood educator registry,
Observation: During the inspection two out of four staff records were reviewed. One record was missing a verified Early Childhood Education (ECE) certificate. This was completed during the inspection.
Corrective Action(s): Please ensure ECE certificates are verified with the system established by the ECE registry.
Date to be Corrected: June 10, 2021
STAFFING: 12210 - CCLR s.23(1)(a) - A licensee must ensure that children have at all times immediate access to an employee who (a) holds a valid first aid and CPR certificate, provided on completion of a course that meets the requirements of Schedule C.
Observation: Licensing reviewed two staff records of four staff records. One staff record was missing a current, valid first aid certificate. In discussion with the Manager she acknowledged that this one staff member is sometimes left on her own with the children.
Corrective Action(s): Please ensure that children have immediate access to an employee who holds a valid first aid and CPR certificate.
Date to be Corrected: June 28, 2021
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing reviewed the record of fire drills that were completed. In discussion with the Manager she stated that a fire drill was completed for the month of February but it was not recorded.
Corrective Action(s): Please record fire drills when completed to comply with the legislation.
Date to be Corrected: June 28, 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: During the inspection four children's records of eight were reviewed. One children's record was missing a date of enrollment.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: June 28, 2021
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