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: During the inspection licensing observed the following:
-paint chips on the walls
-missing sections of the laminate covering in the cubby area and the washroom counter top. In discussion with the Manager she stated that the work will be completed in the next few weeks. This is a repeat contravention from inspection #CLAN-BA6RHG.
Corrective Action(s): Please ensure that the facility is in good repair.
Date to be Corrected: July 31, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11090 - CCLR s.15(1)(b) - A licensee must supply equipment, furniture and supplies that are (b) located so as not to block or hamper an exit in the case of fire or other emergency.
Observation: During the inspection a child was observed to be resting on a cot in front of the emergency exit. This was corrected during the inspection.
Corrective Action(s): Please ensure that the furiture in the facility does not block the exit in case of fire or other emergency.
Date to be Corrected: June 15, 2021
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: Licensing observed the following inside the facility:
-A cupboard with chemicals was located under the sink in the art room. A lock was present but this was not applied. This is a repeat contravention from inspection #CLAN-BMCUZ9. This was corrected during the inspection.
- A janitor's cleaning room with chemicals was unlocked and easy to open. The key to the room was located on a hook beside the door. This was corrected during the inspection.
-An overflow drain in one of the washroom sinks had rust. This could present a potential health hazard.
Licensing observed the following outside the facility:
-Rust on the fence poles in the play area. Rust can present a potential health hazard. This is a repeat contravention from inspection #CLAN-BMCUZ9
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: June 16, 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 licensing reviewed the record of emergency drills. One classroom stated they had completed the emergency evacuation drill but, the record could not be produced at the inspection. This is a repeat contravention from inspection # CLAN-BA6RHG.
Corrective Action(s): Please ensure the emergency drill is recorded after it is completed and available for review when requested.
Date to be Corrected: June 29, 2021
RECORDS AND REPORTING: 19260 - CCLR s.58(2)(b) - The licensee must (b) review the care plan at least once each year with a parent of the child requiring extra support and any person requested by the parent.
Observation: Three care plans were reviewed. One care plan was not observed as being reviewed annually as this was not documented on the care plan. This is a repeat contravention from inspection #CLAN-BMCUZ9
Corrective Action(s): Please ensure the care plan is reviewed once a year with the parent and documented.
Date to be Corrected: June 29, 2021
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