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: Wall consisting of damage with exposed dry wall exists in 2 areas , edge of counter surface is missing leaving a sharp surface , Table edge trim is missing
Corrective Action(s): please ensure the facility and equipment are in good repair and to prevent risk of injury.
Date to be Corrected: Nov 15, 2016
PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11200 - CCLR s.17 - A licensee must ensure that children do not have access to any object or substance that may be hazardous to the health or safety of a child.
Observation (CORRECTED DURING INSPECTION): Cleaning supplies stored under the washroom sink which was not secured. A plastic latch was in place however not engaged , when attempting to fastened the latch staff identified the latch to be broken. The staff removed the cleaners from the area and placed them in an area which was inaccessible to children. ( out of reach )
Corrective Action(s):
Date to be Corrected: Nov 4, 2016
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: Attendance records maintained however do not reflect times of arrival or departure , while it is noted that Preschool class times are set it was observed that 2 children were picked up later ( after class time ) this information was not captured within the attendance records
Corrective Action(s): please ensure class times are listed and any exception to this is captured as discussed.
Date to be Corrected: Nov 7, 2016
RECORDS AND REPORTING: 19250 - CCLR s.58(2)(a) - The licensee must (a) develop the care plan in consultation with a parent of the child requiring extra support and any person requested by the parent.
Observation: 2 Children registered who require care plans , SCC consultant progress reports on site however no additional information available.
Corrective Action(s): please ensure care plans are developed for children who require additional support. Care Plans are required to be reviewed and updated as per needed or at minimum annually.
Date to be Corrected: Nov 15, 2016
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