Home Sweet Home Fcc

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Licensing observed the following: *a soiled travel potty seat with a child’s feces was left accessible in the children's bathroom while several children were seen washing their hands. The Licensee stated that the portable potty seat became soiled while changing a child who had a bowel accident. Due to the high risk of cross contamination, Licensing informed the Licensee that the potty seat must be properly cleaned/sanitized when visibly soiled or removed from children’s access. The Licensee temporarily closed the bathroom with the soiled toilet and opened the secondary washroom for children's use. A discussion took place regarding the importance of maintaining hygienic practices and preventing any opportunity for children to come into contact with any contaminated items. (Compliance achieved during inspection) *a child’s soiled clothing was stored in a plastic bag and left on a diaper changing mat in the hallway, accessible to children. Discussed providing a covered container designated for soiled items. *a thick layer of dust was observed accumulating inside the bathroom vents. The vents require cleaning to ensure proper air circulation. *multiple spider webs and old cobwebs were hanging from the ceiling and in the enclosed patio area. Discussed the need to remove webs promptly as old cobwebs may pose a hazard if inhaled by children. *the smoke alarm detector in the hallway appeared damaged and was hanging from the ceiling with exposed wires. This poses as a safety hazard. *mouthed toys were accessible to children. Discussed establishing a system in place to store and properly sanitize mouthed toys before reuse. *a fridge designated for the childcare program was located in the cubby area. Discussed installing a child safety strap to prevent children from accessing cooking ingredients stored inside the fridge.

• PHYSICAL, EQUIPMENT AND FURNISHING / Furniture, Equipment and FixturesNon-critical

  Furniture or equipment for sleeping is used by only one child at a time, is clean and comfortable, and is appropriate for the size, age and development of the children intended to use it. [CCLR Sec. 15(2)]

  Observation. Licensing observed children's nap mats placed next to each other with no space in between. This resulted in their bedding all to be touching one another, and no space for the adult to assist children who may need the support.

• POLICIES AND PROCEDURES / Emergency Training and EquipmentNon-critical

  There is an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. [CCLR Sec. 22(1)(b)]

  Observation. There are emergency supplies in individual packages for each child in care, however, the food and water have expired.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Inspections of the outdoor play space are conducted, however, no log is available.

• HYGIENE AND COMMUNICABLE DISEASE CONTROL / Health and HygieneNon-critical

  There is an established program to instruct children in, and to practise the rules of, health and hygiene. [CCLR Sec. 46(1)]

  Observation. Licensing observed children to have hand towels in the washroom. Each child has a towel that is washed daily, however, this is a risk for cross contamination.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Licensing observed the following: - 2 children were napping in the kitchen area, in front of the back exit. Cloth and blankets were observed draped over a makeshift panel, next to the children. This can be a possible hazard to emergency egress, and a tipping hazard. - a plastic slide equipment piece is stacked on top of the couch in an unstable manner. This is a potential tipping hazard. - Dust webs collecting through the house which can be hazardous if ingested by small children. - Signs of flies gathering are returning to the bathroom next to the kitchen. Continue clearing and cleaning on a regular basis.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. Licensee has a prepared form to log all inspections, however, was unable to locate a current log. A conversation was had in regards to coming up with an organizational system for papers, to keep them all filed systematically.

No violations recorded at this inspection.

• PHYSICAL, EQUIPMENT AND FURNISHING / EnvironmentNon-critical

  A healthy and safe environment is provided at all times [CCLR Sec. 13(1)].

  Observation. Licensing observed the following: - Front gate was propped open with a large train toy, which provides direct access to the street. Gate on top of the stairs was closed, posing no immediate harm as children were indoors. A reminder for the front gate to be kept closed during operation hours. - Bleach water solution is available in the bathroom, kitchen, and diaper change area. A discussion was had in regards to how disinfecting wipes are not considered a proper form of cleaning surfaces. Soap water, and bleach can provide a proper 2 step cleaning and sanitizing procedure. A resource is provided. - An abundant amount of flies gathering inside the washroom, covering the top portion of walls, and in the kitchen area. Licensee informs that the flies are coming in through the kitchen window that is open for fresh air. - Dust webs collecting through the house which can be hazardous if ingested by small children.

• PHYSICAL, EQUIPMENT AND FURNISHING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: Thorough inspections of the outdoor play space are conducted regularly. [Director of Licensing Standard of Practice - Safe Play Space] (13)

  Observation. Thorough inspections of the outdoor play areas are not conducted. A resource is provided.

• POLICIES AND PROCEDURES / Emergency Training and EquipmentNon-critical

  There is an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency. [CCLR Sec. 22(1)(b)]

  Observation. Sufficient emergency preparedness supplies are not available to respond and recover from emergency. Licensee informs that fire extinguishers were bought in June 2023, a reminder to have them serviced annually. A resource is provided.

• RECORDS AND REPORTING / Community Care Facility RecordsNon-critical

  There is current log of minor incidents, illnesses and unexpected events, that did not require medical attention and were not reportable incidents described in Schedule H. [CCLR Sec. 56(1)(f)]

  Observation. A notebook is available, however not used to log minor incidents, illnesses, and unexpected events. A discussion was had in regards to the importance of this documentation, and events to log.

• RECORDS AND REPORTING / Records For Each ChildNon-critical

  The licensee keeps a current record for each child showing the information required. [CCLR Sec. 57]

  Observation. Licensing observed information to be missing from children's records including care card numbers, emergency contacts, permission to call ambulance, and other required information.

• RECORDS AND REPORTING / Safe Play Space Standard of PracticeNon-critical

  Maintenance of Equipment: A log is kept of all inspections, maintenance and repairs. [Director of Licensing Standard of Practice - Safe Play Space]

  Observation. A log is not kept of inspections, maintenance, and repairs.

• STAFFING / Continuing health of employeesNon-critical

  There is evidence of employees' continued compliance with the Province's immunization and tuberculosis control programs. [CCLR Sec 21(1)]

  Observation. One staff immunization status is unavailable. A resource is provided.

• STAFFING / Emergency Training and EquipmentNon-critical

  Implementation of the fire drill system is practiced at least once each month, and implementation of the emergency plan is practiced at least once each year. [CCLR Sec. 22(2)(b)(c)]

  Observation. Licensee informs that a fire drill has not been implemented, as children enrolled in March 2024. The emergency drill will be required to be completed within the first 12 months of operations.