Forest Grove Childcare Centre

• EQUIPMENT AND FURNISHINGS

  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. Areas of foam are exposed on some bed mats making them difficult to sanitize.

  Corrective action. The manager will ensure that foam is not exposed on bed mats.

  11020 - CCLR s.13(2)
• EQUIPMENT AND FURNISHINGS

  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 temperature of the fridge in the Group Child Care (30 Months to School Age) program was 9C.

  Corrective action. The manager will ensure the fridge temperature is between 0-4C

  11010 - CCLR s.13(1)
• POLICIES AND PROCEDURES

  A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.

  Observation. Some food and water in the emergency kit are passed their expiry dates.

  Corrective action. The manger will ensure that all food and water has a current expiry date.

  13020 - CCLR s.22(1)(b)
• STAFFING

  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: (a) a criminal record check for the person.

  Observation. A site specific criminal record check was not available for one staff.

  Corrective action. The manager will ensure site specific criminal record checks are available for all staff.

  12040 - CCLR s.19(1)(a)
• STAFFING

  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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Immunization status was not obtained for two staff.

  Corrective action. The manager will ensure that immunization status is available for all staff.

  12090 - CCLR s.19(1)(f)
• STAFFING

  Without limiting subsection (2), if the duties of an employee include care for a child who requires extra support, a licensee must ensure that the employee has the training and experience and demonstrates the skills necessary to care for that child.

  Observation. A staff person hired to provide care for a child with additional needs is unaware of the child's care plan and has no training or experience working with children with additional needs.

  Corrective action. The manager will ensure that a training plan is implemented for this staff person.

  12130 - CCLR s.19(3)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (b) character references in respect of the person.

  Observation. A minimum of two character references were not obtained and verified for a one volunteer.

  Corrective action. The manager will ensure references are obtained and verified for the volunteer.

  12152 - CCLR s.19(5)(b)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (c) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Immunization status was not obtained for a volunteer.

  Corrective action. The manager will ensure immunization status is available for the volunteer.

  12153 - CCLR s.19(5)(c)

No violations recorded at this inspection.

• EQUIPMENT AND FURNISHINGS

  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. The following were accessible to children in the Group Child Care (30 months to school age) program: staff hand cream, staff sunscreen, large scissors and a tube of Polysporin

  Corrective action. The Licensee Contact will remove all of these items

  11200 - CCLR s.17
• EQUIPMENT AND FURNISHINGS

  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 fridge in the I/T program was measured at 12c. The fridge temperature needs to be between 0-4c.

  Corrective action. The Licensee Contact stated they may purchase a larger fridge for the program or staff will use a different fridge to store children's food.

  11010 - CCLR s.13(1)
• EQUIPMENT AND FURNISHINGS

  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. Foam is exposed on nap mats and the following were observed in the Group Child Care (30 months to school age) program bathroom:, caulking is peeling away from the wall on a sink, there are areas of rust in a cupboard under the sink, a floor mop is stored with the wet mop head on the floor and is not able to dry thoroughly and the area behind the bathroom door needs to be cleaned.

  Corrective action. The Licensee Contact will ensure all areas of the bathroom are clean and that foam is covered on the nap mat.

  11020 - CCLR s.13(2)
• NUTRITION AND FOOD SERVICES

  A licensee must (b) promote healthy eating and nutritional habits.

  Observation. In the Group Child Care (30 months to school age), Licensing observed children eating and drinking while they were walking around the play room. One child was eating candy while walking around the room.

  Corrective action. The Licensee Contact stated she will make sure staff do not let children walk around while eating or drinking and that candy will be removed from children's lunch boxes.

  17020 - CCLR s.48(1)(b)
• POLICIES AND PROCEDURES

  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.

  Corrective action. The Licensee Contact stated the emergency kit is being updated and she will ensure there are sufficient supplies for up to 72 hours for all children.

  13020 - CCLR s.22(1)(b)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.

  Observation. Files for five children were reviewed. A start date was missing for one child.

  Corrective action. The Licensee Contact will ensure a start date is available for all children.

  19080 - CCLR s.57(2)(b)
• RECORDS AND REPORTING

  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. Files for five children were reviewed. Contact information for a doctor or clinic was not available in three files and contact information for an emergency contact was not available in two files.

  Corrective action. The Licensee Contact will ensure all children's files have the required information.

  19100 - CCLR s.57(2)(d)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.

  Observation. A child was being provided care in the "small room" although they were signed into the "large room".

  Corrective action. The Licensee Contact said she will make sure children are signed into the correct room.

  19090 - CCLR s.57(2)(c)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (h) any special instruction respecting the child's diet, medication, participation in a program of activities, or other matter relevant to the child's care, (i) given by the child's parent to the licensee in writing.

  Observation. There are no written instructions on when to apply cream to a child or records of when staff have applied the cream. Staff stated the family have only given verbal instructions.

  Corrective action. The Licensee Contact will ensure written instructions are obtained before staff administer the cream again.

  19140 - CCLR s.57(2)(h)(i)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (c) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Immunization status was not obtained for one volunteer. This is repeat noncompliance.

  Corrective action. The Licensee Contact will ensure immunization status is available for the volunteer.

  12153 - CCLR s.19(5)(c)
• STAFFING

  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: (c) a record of the person's work history.

  Observation. Nine staff files were reviewed. A resume was not obtained for one staff.

  Corrective action. The Licensee Contact will ensure a resume is available in all staff files.

  12060 - CCLR s.19(1)(c)
• STAFFING

  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. Nine staff files were reviewed. Certificates for six staff had not been verified.

  Corrective action. The Licensee Contact stated she will verify all certificates today.

  12140 - CCLR s.19(4)(a)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (b) character references in respect of the person.

  Observation. A minimum of two character references were not obtained for a volunteer. This is repeat noncompliance.

  Corrective action. The Licensee Contact will ensure two references are verified for the volunteer.

  12152 - CCLR s.19(5)(b)

• EQUIPMENT AND FURNISHINGS

  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 temperature of the fridge in the infant/toddler program was -10c. Staff have been recording this fridge temperature since August and temperatures of between -1c and -10c are consistently being recorded.

  Corrective action. Please ensure the fridge temperature is between 0-4c.

  11010 - CCLR s.13(1)
• RECORDS AND REPORTING

  A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (c) the resources to be made available to the child requiring extra support by the licensee, including (i) any adaptation of the community care facility necessary to ensure the child's safety or comfort.

  Observation. Medication identified in a child's care plan expired in February 2023.

  Corrective action. Please ensure all medications have a current expiry date.

  19230 - CCLR s.58(1)(c)(i)
• STAFFING

  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 (CORRECTED DURING INSPECTION): Evidence of reference checks was not available for one casual staff member.

  Corrective action. Please ensure evidence of reference checks is available for all staff. The Licensee contact stated this staff will not work until references are at the facility.

  12050 - CCLR s.19(1)(b)
• STAFFING

  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: (c) a record of the person's work history. Observation (CORRECTED DURING INSPECTION): A record of the person's work history was not obtained for one staff member.

  Corrective action. Please ensure a resume is available for all staff. The Licensee Contact stated this staff member will not work until a resume is at the facility.

  12060 - CCLR s.19(1)(c)

• EQUIPMENT AND FURNISHINGS

  A licensee must ensure that a healthy and safe environment is provided at all times while children are under the supervision of employees.

  Observation. A fridge in the infant/toddler program was 10c.

  Corrective action. Please ensure the fridge temperature is between 0-4c.

  11010 - CCLR s.13(1)
• RECORDS AND REPORTING

  A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (c) the resources to be made available to the child requiring extra support by the licensee, including (i) any adaptation of the community care facility necessary to ensure the child's safety or comfort.

  Observation. A child’s care plan does not specify the medication required by the child.

  Corrective action. Please ensure that if a child requires medication, the medication is specified in the care plan.

  19230 - CCLR s.58(1)(c)(i)
• RECORDS AND REPORTING

  A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (b) the courses of action recommended by health care professionals to address the needs of the child requiring extra support.

  Observation. A care plan for one child does not include the course of action recommended by health care professionals for a child requiring additional support.

  Corrective action. Please ensure actions staff need to take are included in the care plan.

  19220 - CCLR s.58(1)(b)
• STAFFING

  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. Files for three casual staff were reviewed. Evidence of references being checked was not available in any of the files.

  Corrective action. Please provide a written plan stating how evidence of reference checks will be available.

  12050 - CCLR s.19(1)(b)
• STAFFING

  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: (d) copies of any diplomas, certificates or other evidence of the person's training and skills.

  Observation. Files for three casual staff were reviewed. A copy of a certificates or other evidence of the person's training and skills was not available in one file.

  Corrective action. Please provide a written plan stating how the Licensee will ensure a copy of certification is available for all staff.

  12070 - CCLR s.19(1)(d)
• STAFFING

  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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Files for three casual staff were reviewed. Immunization status was not available in two files.

  Corrective action. Please provided a written plan stating how the Licensee will ensure immunization status is available in all staff files.

  12090 - CCLR s.19(1)(f)
• STAFFING

  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. Files for three causal staff were reviewed. A certificate for one staff had not been verified.

  Corrective action. Please provide a written plan stating how the Licensee will ensure all staff certificates have been verified.

  12140 - CCLR s.19(4)(a)
• STAFFING

  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: (a) a criminal record check for the person.

  Observation. Files for three casual staff were reviewed. Site specific criminal record checks were not available in any file.

  Corrective action. Please provide a written plan stating how the Licensee will ensure site specific criminal record checks are available for all staff.

  12040 - CCLR s.19(1)(a)

• EQUIPMENT AND FURNISHINGS

  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 this inspection the following were observed: a strip of transition wood between carpet and laminate flooring in the 3-5 program was missing, peeling paint in the 3-5 bathroom, the bathroom floor and walls in the 3-5 room are in need of cleaning, walls in the hallway by the 3-5 bathroom are in need of cleaning

  Corrective action. Please ensure the facility is clean and in good repair at all time.

  11020 - CCLR s.13(2)
• EQUIPMENT AND FURNISHINGS

  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: cloths used to dry hands were stored in a manner that they were touching each other in the infant/toddler bathroom, perishable food in children's lunches was not being stored in the fridge, a fridge in the infant/toddler program was 12.5c, staff in the 3-5 program are not using the 3 sink method to wash dishes.

  Corrective action. Please ensure cloths for drying hands are stored so they do not touch each other, fridge temperatures are between 0-4c, perishable food is stored in the fridge and that the 3 sink method is used to wash dishes if no dishwasher is available.

  11010 - CCLR s.13(1)
• EQUIPMENT AND FURNISHINGS

  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. The following were accessible to children: medication in a cubby in the 3-5 program, air freshener in the infant/toddler bathroom.

  Corrective action. Please ensure children do not have access to hazardous items.

  11200 - CCLR s.17
• LICENSING

  A licensee must display in a prominent place in the community care facility both the licence, including any terms or conditions of the licence, and the name of the manager.

  Observation. The name of the manager is not posted in the facility.

  Corrective action. Please ensure the name of the manager is posted in a prominent place.

  10050 - CCLR s.11(1)
• POLICIES AND PROCEDURES

  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. Staff stated that an emergency drill had been conducted although it had not been recorded.

  Corrective action. Please ensure all emergency drills are recorded.

  13050 - CCLR s.56(1)(c)
• RECORDS AND REPORTING

  A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.

  Observation. No care plan is available for a child requiring extra support who requires medication. The manger said the family had told the staff when to use the medication although no written plan was available.

  Corrective action. Please ensure a care plan is available for all children requiring extra support.

  19210 - CCLR s.58(1)(a)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (h) any special instruction respecting the child's diet, medication, participation in a program of activities, or other matter relevant to the child's care, (i) given by the child's parent to the licensee in writing.

  Observation. Medicated cream was at the facility for one child although written permission to apply the cream had not been obtained.

  Corrective action. Please ensure written permission to administer this cream is obtained.

  19140 - CCLR s.57(2)(h)(i)
• RECORDS AND REPORTING

  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. Care plans for three children did not have evidence of being reviewed annually with the parent or any person requested to by the parent.

  Corrective action. Please ensure all care plans are reviewed at least once every 12 months.

  19260 - CCLR s.58(2)(b)
• STAFFING

  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: (a) a criminal record check for the person.

  Observation. Criminal record checks were not available for two staff. The licensee contact stated these had been applied for but not received.

  Corrective action. Please ensure a valid criminal record check is available for staff before they start to work.

  12040 - CCLR s.19(1)(a)
• STAFFING

  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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Immunization status was not obtained for two staff persons.

  Corrective action. Please ensure immunization is available for all staff.

  12090 - CCLR s.19(1)(f)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (a) a criminal record check for the person.

  Observation. A criminal record check was not available for a volunteer.

  Corrective action. Please ensure a criminal record check is available for the volunteer.

  12151 - CCLR s.19(5)(a)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (b) character references in respect of the person.

  Observation. A minimum of two character references were not available for a volunteer.

  Corrective action. Please ensure references are available for the volunteer.

  12152 - CCLR s.19(5)(b)
• STAFFING

  Despite this section, licensee may employ a person as a volunteer who does not provide care to children or supervise children if the licensee or the manager has first met with the person and obtained all of the following (c) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Immunization status was not available for a volunteer.

  Corrective action. Please ensure immunization status is available for the volunteer

  12153 - CCLR s.19(5)(c)
• STAFFING

  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. Evidence of reference being checked was not available The licensee contact said she does call references although notes of the checks are not kept.

  Corrective action. Please ensure evidence of reference checks are available.

  12050 - CCLR s.19(1)(b)

No violations recorded at this inspection.

• EQUIPMENT AND FURNISHINGS

  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. A counter top in one of the Group Child Care (Under 36 Months) program has chipped edges.

  Corrective action. Please ensure the counter top is in good repair.

  11020 - CCLR s.13(2)
• EQUIPMENT AND FURNISHINGS

  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 temperature of three fridges was measured. All fridges had temperatures of above 4c. Fluorescent light bulbs were exposed above the loft in the Group Child Care (under 36 months) program. This poses a risk to children if the light bulb shatters.

  Corrective action. Please ensure the temperature of fridges is between 0-4c and that fluorescent light bulbs are not exposed.

  11010 - CCLR s.13(1)
• MEDICATION

  If a licensee has agreed with a parent to give a child any medication prescribed by a medical practitioner or provided by the parent, the licensee and his or her employees must ensure that the medication is (b) readily accessible to employees.

  Observation. During this inspection staff were going outside without taking medication required by one child.

  Corrective action. Please ensure all medications are readily accessible.

  16020 - CCLR s.53(1)(b)
• POLICIES AND PROCEDURES

  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.

  Corrective action. Please ensure there are enough supplies available for all children.

  13020 - CCLR s.22(1)(b)
• RECORDS AND REPORTING

  A licensee must keep, for each child, a record showing the following information: (c) daily attendance record, indicating for each day whether the child is absent or, if the child is present, the time of arrival and departure.

  Observation. Children in room 36 & room 37 (Group Child Care (under 36 months) ) are being signed in on one sheet making it difficult to know how many children are present in each room.

  Corrective action. To accurately show attendance, please ensure each room has its own time in/out sheet.

  19090 - CCLR s.57(2)(c)
• RECORDS AND REPORTING

  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. An expired Epi Pen was available for one child and medication named in a care plan was not available for another child.

  Corrective action. Please ensure that all medications listed in a care plan are available and have a current expiry date.

  19380 - CCALA s.7(1)(b)(i)
• RECORDS AND REPORTING

  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. One care plan was not reviewed annually with the parent or any person requested to by the parent.

  Corrective action. Please ensure all care plans are reviewed a minimum of once every twelve months.

  19260 - CCLR s.58(2)(b)
• STAFFING

  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: (f) evidence that the person has complied with the Province's immunization and tuberculosis control programs.

  Observation. Immunization status was not obtained for one staff.

  Corrective action. Please ensure immunization status is not available for all staff.

  12090 - CCLR s.19(1)(f)
• STAFFING

  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: (a) a criminal record check for the person.

  Observation. A criminal record check for one staff person had not been obtained through the CRC Sharing Program.

  Corrective action. Please ensure a valid CRC is available for all staff before they start work.

  12040 - CCLR s.19(1)(a)
• STAFFING

  Despite this section, during the half hour before a care program begins and the half hour after a care program ends, a licensee may permit children who would otherwise be grouped in different care programs, and who are arriving at or leaving the community care facility, to be grouped together and supervised other than as required under Schedule E if (a) the care program is described as Multi-Age Child Care, Group Child Care (Under 36 Months), Group Child Care (30 Months to School Age) or Group Child Care (School Age). Observation (CORRECTED DURING INSPECTION): On review of time in/out records, Licensing determined that the Group Child Care (Under 36 Months) and the Group Child Care (30 Months to School Age) are mixed for up to 45 minutes at the beginning of the day.

  Corrective action. Please ensure groups are not mixed for more than 30 minutes. To address this contravention the Licensee Contacted stated a staff person will start their shift fifteen minutes earlier.

  12280 - CCLR s.34(4)(a)
• STAFFING

  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: (c) a record of the person's work history.

  Observation. A resume was not available for one staff.

  Corrective action. Please ensure a resume is available for all staff.

  12060 - CCLR s.19(1)(c)
• STAFFING

  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. Character references were not available for one staff.

  Corrective action. Please ensure character references are available for all staff.

  12050 - CCLR s.19(1)(b)

• 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. Proof of validation was not available for the managers ECE certificate.

  Corrective action. Corrective action required.

  12140 - CCLR s.19(4)(a)
• A licensee must ensure that children are supervised at all times by a person who is an educator, an assistant or a responsible adult.

  Observation. Children in the Group Child Care (30 Months to School Age) program were not supervised and the manager was unaware that the Licensing Officer had entered the program.

  Corrective action. Corrective action required.

  14060 - CCLR s.39(1)

• EQUIPMENT AND FURNISHINGS

  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 (CORRECTED DURING INSPECTION): A container of cleaning solution was accessible to children in the Toddler Room.

  Corrective action. The container was removed during this inspection.

  11200 - CCLR s.17
• RECORDS AND REPORTING

  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. Medication required for a child who needs extra support is not in the original container and does not have any information identifying the child it is intended for.

  Corrective action. Please ensure all medications have a doctor prescribed label.

  19380 - CCALA s.7(1)(b)(i)
• RECORDS AND REPORTING

  A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.

  Observation. Medication was at the facility for one child although no care plan available for a the child requiring extra support.

  Corrective action. Please ensure a current care plan is available for all children requiring extra support.

  19210 - CCLR s.58(1)(a)

• EQUIPMENT AND FURNISHINGS

  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. rust was found on two of the indoor electric wall heaters, the rust is accessible to the children

  Corrective action. please ensure the heater is repaired and the rust is inaccessible to the children

  11020 - CCLR s.13(2)