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: Upon arrival the fabric covering the railing gaps on the split level was open. Licensed observed the type of material and it can be moved by children with little effort. The gaps in the railings are 5.5" wide and it was discussed that it is an entrapment hazard if it is not smaller than 3" or larger than 9"
Corrective Action(s): Ensure that the opening is not accessible to the children in care.
Date to be Corrected:
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: The Fire extinguisher was not serviced annually.
Corrective Action(s): Ensure the fire extinguisher is serviced annually.
Date to be Corrected:
CARE AND/OR SUPERVISION: 14020 - CCLR s.34(2)(a) - Without limiting subsection (1), a licensee must ensure that (a) children attending a community care facility are divided into groups, with each group having no more children than that permitted in Schedule E.
Observation: There were 8 times within January where the group size exceeded 8 children. It was discussed that any child under the age of 12 is included in the numbers
Corrective Action(s): Ensure that the group size of 8 is not exceeded.
Date to be Corrected:
RECORDS AND REPORTING: 19070 - CCLR s.57(2)(a) - A licensee must keep, for each child, a record showing the following information: (a) name, sex, date of birth, medical insurance plan number and immunization status.
Observation: one of four children's records reviewed did not contain a medical insurance plan number.
Corrective Action(s): Ensure each children's record contains a medical insurance plan number.
Date to be Corrected:
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