CEFA Captain's Cove

• 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. Full details regarding children's illnesses are not recorded by staff in the minor incident log books and there is no system in place to share this information with the facility manager.

  Corrective action. Corrective action plan required.

  19050 - CCLR s.56(1)(f)
• 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 carpets in the facility have never been steam cleaned.

  Corrective action. Corrective action plan required.

  11020 - CCLR s.13(2)

• EQUIPMENT AND FURNISHINGS

  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. Some first aid kits had insufficient supplies

  Corrective action. Corrective action plan required

  11220 - CCLR s.23(2)

• 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): Sanitization bottles were accessible to children in 4 washrooms.

  Corrective action. Ensure sanitization bottles are kept out of reach from children in care

  11200 - CCLR s.17
• 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. A review of care plans found that 2 had not been reviewed annually

  Corrective action. Ensure care plans are reviewed annually

  19260 - CCLR s.58(2)(b)

• If a child becomes ill while under the care of the licensee, a licensee must (a) provide in the community care facility a quiet and clean resting area for the child.

  Observation. A child who was ill was not provided a quiet and clean resting area

  Corrective action. Corrective action plan is required

  14330 - CCLR s.54(a)
• A licensee must (a) ensure that behavioural guidance is appropriate to the age and development of the child who is receiving the guidance.

  Observation. A staff was observed providing inappropriate guidance to children in care

  Corrective action. Corrective action plan required

  14220 - CCLR s.51(1)(a)

No violations recorded at this inspection.