PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11190 - CCLR s.16(4)(b) - A licensee must ensure that all indoor and outdoor play materials and equipment accessible to children are (b) safely constructed, free from hazards and in good repair.
Observation: Upon inspection of the large playground, there were rusty nails sticking out of the wooden perimeter, rotting wood and a spike exposed that posed a tripping hazard for the children.On the small playground there was a rusty metal slate that was close to where the children glide across.
Corrective Action(s): Please ensure the playgrounds are in good repair.
Date to be Corrected: October 11 2019
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must have all of the following: (b) an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: When Licensing asked a staff where the fire extinguishers were located, staff did not know.
Corrective Action(s): Please ensure staff are familiar with procedures to prepare for, mitigate and respond to an emergency
Date to be Corrected: October 4 2019
MEDICATION: 16080 - CCALA s.7(1)(b)(i) - A licensee must do all of the following: (b) operate the community care facility in a manner that will promote (i) the health, safety and dignity of persons in care,
Observation: Upon inspection of the medication on site, it was expired.
Corrective Action(s): Please ensure children's medication is not expired
Date to be Corrected: October 3 2019
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