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: Upon inspection, it was observed that serval walls throughout the play area has holes and areas where gyrock is exposed.
Corrective Action(s): Please ensure the facility is clean and in good repair
Date to be Corrected: September 9, 2022
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: Upon inspection of the outdoor play area, it was observed that children have access to a storage shed with cleaning products.
Corrective Action(s): Please ensure children do not have access to any object or substance that may be hazardous to the health and safety of a child.
Date to be Corrected: September 5 , 2022
STAFFING: 12040 - CCLR s.19(1)(a) - 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: (a) a criminal record check for the person.
Observation: Upon review of staff files, a criminal record check was not obtained. The Licensee explained she was unaware her criminal record check has expired.
Corrective Action(s): Please ensure criminal record check is obtained and current.
Date to be Corrected: September 9, 2022
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.
Observation: Upon review of daily attendance records, departure times were not recorded on several occasions.
Corrective Action(s): Please ensure daily attendance records are complete and accurate
Date to be Corrected: September 9, 2022
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: Upon review of child records, there is no care plan available for a child with an allergy. The Licensee explained that she will follow up with the parent for further information.
Corrective Action(s): Please ensure a care plan is available for each child requiring extra support.
Date to be Corrected: September 5, 2022
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