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 folowing was observed inside the facility:
-Two bottles of bleach were placed within easy reach of the children. This was corrected during the inspection.
-Benadryl and another medication were placed in a child's cubby. This could cause a potential poisoning hazard. This was corrected during the inspection.
-Diaper cream was present at the children's level in their cubbies.
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: March 12, 2021
STAFFING: 12430 - CCLR s.56(1)(b) - A licensee must keep current records of each of the following: (b) for each employee, the records required under section 19 (1) [character and skill requirements].
Observation: Licensing reviewed the staff records. One staff record did not have a site specific criminal record check. This is a repeat contravention from inspection # CLAN-BAXQ9J.
Corrective Action(s): Please ensure criminal record checks are current and site specific.
Date to be Corrected: March 26, 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: During the inspection there was no documentation that monthly fire drills were completed. In discussion with the Manager she stated that the monthly fire drills had been completed but had not been recorded.
Corrective Action(s): Please ensure to record monthly fire drills after they are completed to comply with the legislation.
Date to be Corrected: March 26, 2021
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: Four children's records of eight were reviewed. One child's record did not have a medical practitioner's name or phone number. Licensing recommended a medical clinic name and number is listed in the absence of a medical practitioner's name and number. This is a repeat contravention from inspection # CLAN-BKL276.
Corrective Action(s): Please ensure children's records are complete.
Date to be Corrected: March 26, 2021
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