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: During a walk through of the child care facility, it was noted that a large shelving unit is located across from the toilet and is not secured to prevent it from falling in the event of an earthquake
Corrective Action(s): Please remove or secure shelving unit
Date to be Corrected: 19dec2018
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - 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: During the review of the Fire Drill records, it was noted that no fire drills were recorded for the months of October or November. Manager states they were practised just not recorded.
Corrective Action(s): Please ensure fire drills are practised and recorded monthly
Date to be Corrected: 31dec2018
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: During the review of attendance records, it was noted that one day all children were signed in to care, however no sign out time was present
Corrective Action(s): Please ensure all children are signed in, out or marked absent daily
Date to be Corrected: 06dec2018
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