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: Licensing observed that 3 plug covers were missing in the faciity. This was corrected during the inspection.
Corrective Action(s): Please ensure a safe environment is porvided at all times
Date to be Corrected: June 24, 2019
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11160 - CCLR s.16(3)(a) - A licensee must ensure that the entire outdoor play area is (a) enclosed in a manner that is suitable for the age and development of children, and will ensure that children are free of harm.
Observation: During the inspection the gate leading to the street was wide open and the lock was not securely attached. I attempted to close the gate and it was difficult to close and latch. The Manager stated the gate will be fixed within two weeks. A playground check is completed daily and the staff ensure the gate is closed prior to the children playing in the outdoor area.
Corrective Action(s): Please ensure the entire outdoor play area is enclosed in a manner that is suitable for the children in care.
Date to be Corrected: July 8, 2019
RECORDS AND REPORTING: 19051 - CCLR s.56.1(2)(a) - A licensee must keep (a) a copy of the written statement, referred to in section 19 of the Act, that the licensee delivers to persons who prepay part of the cost of services
Observation: During the inspection the repayment agreement was reviewed. The policy does not address the return of payment to families when they prepay the cost of services. One example of this may be when families pay with post dated cheques and withdraw their children early. The Manger states that she notifies the families verbally, but this is not written in the policy.This was corrected during the inspection.
Corrective Action(s): Please ensure the repayment policy includes information when parents prepay the cost of services.
Date to be Corrected: July 8, 2019
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