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 the following was observed inside the facility:
-an art shelf was not anchored to the wall
-two electrical outlet covers were missing
Corrective Action(s): Please ensure a healthy and safe environment is provided at all times
Date to be Corrected: Mar 17, 2020
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 obsered the following during the inspection:
-paint chips were noted and the laminate was lifting off of the cubbies
-the caucking in the washroom sinks was cracked and the sink is starting to lift away from the wall. This is a repeat contravention from inspection # CLAN-B9DR8Y. In discussion with the Manager she stated the work was completed last year but it cracked again. A permanant solution was recommended to address the concern.
Corrective Action(s): Please ensure the facility is in good repair.
Date to be Corrected: April 7, 2020
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 follwing was observed inside the facility:
-glass cleaner was under the sink. Please correct by March 6, 2020
-rust was noted on the heaters in the washroom. This could cause a potential health hazard. Recommendations for fixing the rust was discussed.
Corrective Action(s): Please ensure the children do not have access to any object or substance that are hazardous to their health.
Date to be Corrected: Mar 17, 2020
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: Ten children's records were reviewed. Two children's records were missing their gender and one record was missing a child's immunization status.
Corrective Action(s): Please ensure children's records are complete
Date to be Corrected: Mar 24, 2020
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: Ten children's records were reviewed. One child was missing a date of enrolment.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 24, 2020
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