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: During the inspection of the facility it was observed that in the nap room 8 beds were set up and all the bedding was touching promoting cross contamination.
Corrective Action(s): Please ensure a safe a health environment is provided at all times while children are in attendance.
Date to be Corrected: Immediately
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11230 - CCLR s.47 - A licensee must ensure that any heated water accessible to children is heated to no more than 49° Celsius.
Observation: During the inspection the licensing verified the water temperature in the bathroom and it was noted that it measured 53.1 degrees Celsius. Licensee stated that the children know to use only the cold water tap.
Corrective Action(s): Please ensure the water temperature does not measures more that 49 degrees Celsius.
Date to be Corrected: April 20, 2022
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: During the inspection the licensee verified the fire drill log. It was noted that in 2021 the licensee practiced the monthly fire drills. During the 2022 there were no noted fire drills.
Corrective Action(s): Please ensure monthly fire drills are practiced monthly.
Date to be Corrected: April 20, 2022
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: During the inspection licensing verified the emergency practice procedure. It was noted that the emergency practice was conducted in 2021 but it has not yet been practiced in 2022.
Corrective Action(s): Please ensure that the emergency practice procedure is practiced annually.
Date to be Corrected: April 20, 2022
POLICIES AND PROCEDURES: 13060 - CCLR s.56(1)(d) - A licensee must keep current records of each of the following: (d) written policies and procedures that are intended to guide employees in the care and supervision of children.
Observation: During the inspection the licensee could not produce any of the center's policies. Licensee stated that she has policies but she could not locate them at the time of the inspection.
Corrective Action(s): Please ensure all policies and procedures are available.
Date to be Corrected: April 20, 2022
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: During the inspection the licensee could not produce the log book for minor accidents, illnesses and unexpected events involving children. Licensee stated that she has a log book (communication book) but she could not find it at the time of the inspection.
Corrective Action(s): Please ensure the log book is available upon request.
Date to be Corrected: April 20, 2022
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: During the inspection of the facility 7 random children's files were verified and the following was observed:
- one child's file was missing the medical insurance plan number
- 3 children's files were missing an immunization record.
Corrective Action(s): Please ensure all children's files are completed.
Date to be Corrected: April 20, 2022
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: During the inspection 7 random children's files were reviewed and one child's file was missing an enrollment date.
Corrective Action(s): Please ensure all children;s files are complete.
Date to be Corrected: April 20, 2022
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: During the inspection 7 random children's files were reviewed and 4 children files were missing a medical practitioner name and telephone number.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: April 20, 2022
|