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: Licensing observed climbing equipment located on a brick surface in the children's outdoor space, which poses a risk of injury if a child were to fall.
Corrective Action(s): Ensure to provide protective surfacing below climbing equipment to reduce the risk of injury from falls, as per the DOLSOP - Safe Play Space
Date to be Corrected: July 14, 2023
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: Licensing observed insufficient emergency supplies to care for children for up to 72 hours.
Corrective Action(s): Ensure to keep sufficient supplies, such as food and water, to care for children for up to 72 hours in the event of an emergency.
Date to be Corrected: July 21, 2023
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Multi-Age CC - Staff to Child Ratio not maintained. (ECE)
Corrective Action(s): Ensure to maintrain ratios as defined in CCLR Schedule E.
Date to be Corrected: July 17, 2023
MEDICATION: 16020 - CCLR s.53(1)(b) - 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: Medication that the licensee agreed to give to a child; as needed, according to the Care Plan created with a parent was expired and therefore not accessible to employees.
Corrective Action(s): Ensure that any medication included in a care plan is readily accessible to the staff.
Date to be Corrected: July 14, 2023
RECORDS AND REPORTING: 19090 - CCLR s.57(2)(c) - 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 (CORRECTED DURING INSPECTION): Upon arrival, Licensing observed that the record of attendance had not yet been taken.The Licensee updated the record of attendance during the inspection.
Corrective Action(s): Ensure to maintain an accurate record of attendance at all times.
Date to be Corrected:
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