PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11020 - CCLR s.13(2) - A licensee must ensure that the community care facility and the furniture, equipment and fixtures within it are clean and in good repair while children are in attendance.
Observation: Dirt and/or debris was observed on the outdoor play equipment i.e slides and toys.
Corrective Action(s): Ensure that the equipment and toys used for outdoor play are clean and in good repair. Covering them with tarp after each use or washing them every weekend was discussed.
Date to be Corrected: December 5, 2022
STAFFING: 12200 - CCLR s.22(2)(c) - A licensee must ensure that each employee (c) practices implementing the emergency plan at least once each year.
Observation: Licensee could not demonstrate annual review of the emergency evacuation drill.
Corrective Action(s): Ensure that the record is kept to show that the emergency evacuation drill is practiced with children in care.
Date to be Corrected: December 5, 2022
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: Out of 7 files reviewed, one of the child's files had medical practitioner name and phone number missing.
Corrective Action(s): Ensure the name of the medical practitioner and phone number are obtained for the child before the start date.
Date to be Corrected: December 5, 2022
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