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 the following was observed:
- the wall in one of the classrooms was chipped and dry wall was exposed.
- the change mat in one of the toddler classrooms had a large rip in it and the sponge was exposed, making it difficult to clean.
- the electrical plugs in two classrooms were not covered with plug coverings.
Corrective Action(s): Please ensure the facility is in clean and good repair.
Date to be Corrected: October 26, 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: During the inspection of 6 classrooms it was observed that every classrooms kept the cleaning bottle (bleach bottle) on the countertop in the bathroom. The bottle can easily be accessed by children.
Corrective Action(s): Please ensure that children do not have access to any hazardous substances.
Date to be Corrected: October 26, 2021
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11220 - CCLR s.23(2) - A licensee must have first aid kits that are readily accessible to all employees, including while care is provided off the community care facility premises.
Observation: A review of two first aid bags showed that the first aid kits did not have sufficient gloves and Band-aids.
Corrective Action(s): Please ensure the first aid is stocked with supplies and readily accessible to staff.
Date to be Corrected: October 26, 2021
STAFFING: 12050 - CCLR s.19(1)(b) - A licensee must not employ a person in a community care facility unless the licensee or, in the case of a person who is not the manager, the manager has first met with the person and obtained all of the following: (b) character references in respect of the person.
Observation: During the inspection 6 staff files were reviewed and 2 staff references were not checked.
Corrective Action(s): Please ensure you verify the references for all staff.
Date to be Corrected: October 26, 2021
STAFFING: 12140 - CCLR s.19(4)(a) - A licensee must not employ a person in a community care facility as (a) an educator or an assistant unless the person holds a certificate issued under Division 2 [Employee Qualifications], which must be verified by the system maintained by the early childhood educator registry. (Educator or assistant certificate validation)
Observation: During the inspection 6 staff files were reviewed and 2 staff were missing validation of ECE certificate.
Corrective Action(s): Please ensure you verify all ECE certificates.
Date to be Corrected: October 26, 2021
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 a total of 14 children's files were reviewed and 2 children did not have a record of immunization status.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: October 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: During the inspection a total of 14 children's files was reviewed and 2 children were missing an emergency contact person.
Corrective Action(s): Please ensure all children's files are complete.
Date to be Corrected: October 26, 2021
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