LICENSING: 10050 - CCLR s.11(1) - A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.
Observation: The name of the manager is not displayed.
Corrective Action(s): Ensure the name of the manager is displayed in a prominent place in the facility.
Date to be Corrected: September 26, 2022
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:
- several balloons and large boxes are stored in the garage area. This area is used as the entrance to the facility and is accessible by the children.
- Protective padding on the fire place mantle is coming off exposing the sharp mantle edge.
Corrective Action(s): Ensure a healthy and safe environment is provided at all times.
Date to be Corrected: September 26, 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: Renuzit scented gel was stored on the sink counter which is accessible to the children.
Corrective Action(s): Ensure hazardous objects and substances are not accessible to children.
Date to be Corrected: September 26, 2022
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Emergency supplies are insufficient to implement the emergency plan.
Corrective Action(s): Ensure there are sufficient supplies in place to respond to and recover from any emergency.
Date to be Corrected: September 26, 2022
CARE AND/OR SUPERVISION: 14020 - CCLR s.34(2)(a) - Without limiting subsection (1), a licensee must ensure that (a) children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.
Observation: In review of children's files, there was more than one child younger than 12 months of age in attendance in July and August.
Corrective Action(s): Ensure there are no more children than that permitted in Schedule E.
Date to be Corrected: September 26, 2022
|