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: -Storage cabinet located in the kitchen was unsecured providing a risk for tipping.
-One door leading to the storage room where it contained storage of hazardous items was unlocked and accessible to children.
-The door leading to the upstairs area was open and accessible to children in care.
Corrective Action(s): Please ensure that a healthy and safe environment is provided at all times while children are under supervision of employees
Date to be Corrected: August 30, 2023
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - 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): One cabinet in the kitchen which was unsecured contained a large bottle of washing detergent, another cabinet drawer contained superglue both were accessible to children in care.
Corrective Action(s): Please ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Date to be Corrected: Corrected during the inspection
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Fire drills have not yet been completed on a monthly basis since facility opening.
Corrective Action(s): Please ensure that each employee practices implementing the fire drill system at least once each month.
Date to be Corrected: Immediately and ongoing.
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: The licensee's family member who was under 12 years was on site during the inspection with no record of attendance at the time. The child went back into another part of the home. Licensee said the child was bringing the licensee a message, and is not in attendance today.
Corrective Action(s): Please ensure to 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.
Date to be Corrected: August 24, 2023
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