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: LO observed and discussed the following with the Licensee:
- Due to window installations within the premise, the plastic lining, gyprock and dust on the window sills were accessible to the children.
- Naproom's carpet needs good cleaning (to remove several stains) and to ensure that end/edges of the carpet does not pose tripping hazard.
- Heavy resources were stored on top of a playhouse; this is a fall hazard ( CORRECTED ON SITE)
Corrective Action(s): Ensure that a safe and healthy environment is provided at all times while children are in care.
Date to be Corrected: June 23, 2023
CARE AND/OR SUPERVISION: 14030 - CCLR s.34(2)(b) - Without limiting subsection (1), a licensee must ensure that (b) the ratio of employees to children attending a community care facility is no less than that permitted in Schedule E.
Observation: Infant/Toddler Ratio - Staff to Child ratio not maintained (IT/ECE/ASST).
Corrective Action(s): Ensure that staff:child ratio is maintained at all times as per Sch. E of the CCLR.
Date to be Corrected: Immediately
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 (CORRECTED DURING INSPECTION): 1 child was not signed in this morning.
Corrective Action(s): Ensure that all children's files are complete.
Date to be Corrected: June 16, 2023
|