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: The following were observed during this inspection:
The fridge temperature was 6C
A staff purse containing medications was accessible to children.
Plastic bags were accessible to children in the nap room.
Items stored on a cabinet in the nap room pose a tipping hazard.
A ceiling light had been removed and the fixture was exposed.
There were areas of mushrooms growing in the grass throughout the backyard.
Corrective Action(s): The manager turned down the fridge temperature and removed the staff purse and plastic bags during this inspection.
The manager will ensure the light fixture is not exposed, remove some items stored on the cabinet in the nap room and will ensure the mushrooms are removed before the children access the backyard.
Date to be Corrected:
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: The toilet tank lid is broken and the garbage can in the bathroom is rusty. Areas of drywall are exposed throughout the facility.
Corrective Action(s): The manager will ensure the toilet tank lid is repaired and will purchase a new garbage can. The facility will be painted during the winter closure.
Date to be Corrected:
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: There are not enough emergency supplies for all children for up to 72 hours. Some food in the emergency kit has expired.
Corrective Action(s): The manager will ensure there are enough age appropriate supplies for all children for up to 72 hours in the emergency kit and will remove all expired food.
Date to be Corrected:
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: Fire drill for July, August and September were conducted although they were not recorded.
Corrective Action(s): The manager will ensure all fire drills are recorded.
Date to be Corrected:
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