PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: LO observed and discussed with the manager on site today:
Plastic booster seats used by all children during meal/ snack time were not securely installed. LO discussed about following the manufacturer's instructions and be aware of other safety precautions when using booster seats, including recommended age, weight and height limits.
Corrective Action(s): Please ensure that any equipment used by children are safely constructed, free from hazard and in good repair.
Date to be Corrected: July 10, 2020
STAFFING: 12160 - CCLR s.20(1) - The licensee must not permit a person over the age of 12 to be ordinarily present on the premises of a community care facility while children are present, unless the person is of good character and the licensee has obtained a criminal record check for that person.
Observation: CRC was not obtained for an individual who is ordinarily present on the premise.
Corrective Action(s): Please ensure that CRC is obtained for anyone over the age of 12 to be ordinarily present on the premise.
Date to be Corrected: July 17, 2020
RECORDS AND REPORTING: 19050 - CCLR s.56(1)(f) - A licensee must keep current records of each of the following: (f) a log of minor accidents, illnesses and unexpected events involving children, that did not require medical attention and were not reportable incidents described in Schedule H.
Observation: There was no log of minor accidents, illness and unexpected events involving children, that did not need medical attention and were not reportable incidents described in Schedule H. LO learned that it is facility's practice to notify parent verbally when child becomes ill or gets injured while in care. LO discussed about regularly documenting on the logbook for current records.
Corrective Action(s): Please ensure that all children's records are current and complete.
Date to be Corrected: July 13, 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: Two children's files were reviewed; one child's immunization status information was not available.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: July 16, 2020
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: Two children's files were reviewed; Dr's information for both children were missing.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: July 16, 2020
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