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, the following hazards were noted to be accessible to children in care: Adult scissors located in a drawer in the ASC space; toilet brushes and plungers in all washrooms.
Corrective Action(s): Please ensure these items are removed or secured to prevent access to children in care.
Date to be Corrected: April 1, 2019
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: Review of attendance records showed children's names with no indication of attendance or absence
Corrective Action(s): Please ensure all children's attendance or absence is recorded daily
Date to be Corrected: April 1, 2019
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: Audit of 10 children's file revealed one file missing Medical Practioner contact information
Corrective Action(s): Please ensure all required documentation is obtained and maintained
Date to be Corrected: April 5, 2019
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation (CORRECTED DURING INSPECTION): Audit of 10 children's files revealed one child missing individual photos
Corrective Action(s): Please ensure consistent practise when implementing a system for individual photos
Date to be Corrected: April 1, 2019
|