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: Cleaning supplies located in an unlatched cabinet under the washroom sink , plastic bag observed under the kitchen sink.
Corrective Action(s): Please ensure children do not have access to items which may be hazardous to their health or safety.It is noted that a good level of supervision was maintained thought-out the inspection. The cleaners and plastic bag were immediately removed and stored out of reach of children.
Date to be Corrected: Oct 5, 2017
POLICIES AND PROCEDURES: 13050 - CCLR s.56(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: Licensee stated that fire drills have taken place as required monthly however written records were not maintained.
Corrective Action(s): please ensure records reflect the held monthly fire drill , also discussed emergency evacuation / review noted to be completed prior to 1 year of operation.
Date to be Corrected: Oct 10, 2017
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: attendance records reviewed system implemented does not reflect if children are absent or present
Corrective Action(s): please include for each child within the daily attendance record whether they are absent , present in addition to the times of arrival and departure.
Date to be Corrected: Oct 6, 2017
RECORDS AND REPORTING: 19210 - CCLR s.58(1)(a) - A licensee must keep, for each child requiring extra support, a current care plan showing the following information: (a) the diagnoses relevant to the child's requirement for extra support, as made by health care professionals.
Observation: Care Plan required for one child , discussed the requirements of section 58 of the CCLR to review annually or as needed
Corrective Action(s): Please ensure a care plan is developed for a child attending who requires support.Resources reviewed as included within the application package.
Date to be Corrected: Oct 18, 2017
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