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 the following:
- A garden hose was laid out on the path at the top of the access steps, which could result in a trip down the steps.
- The garbage bin in the play space did not have a lid to restrict access to the children
- Cleaning/disinfectant solution was not available in the bathroom for immediate sanitizing of the diaper mat - Licensee did have this available in the kitchen area which was further discussed.
Corrective Action(s): Please ensure a healthy and safe environment at all times
Date to be Corrected: Oct 16, 2023
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: Licensing observed the following:
- Fire extinguisher requires annual service - Licensee is aware and acknowledged the requirement
Corrective Action(s): Please ensure a system is in place to maintain the annual service
Date to be Corrected: Oct 27, 2023
POLICIES AND PROCEDURES: 13050 - CCLR s.56(1)(c) - A licensee must keep current records of each of the following: (c) a record respecting compliance with section 22 (2) (b) and (c) [emergency training and equipment].
Observation: Licensing observed that all fire drill records were completed apart from September 2023 and the evacuation drill record. Licensee stated that the drills had been completed.
Corrective Action(s): Please ensure all drills are recorded as required in legislation.
Date to be Corrected: Oct 27, 2023
RECORDS AND REPORTING: 19080 - CCLR s.57(2)(b) - A licensee must keep, for each child, a record showing the following information: (b) date of enrolment in the community care facility.
Observation: On review of four children's files, Licensing observed two were missing enrolment dates.
Corrective Action(s): Please ensure all files are complete at the time of registration/enrolment
Date to be Corrected: Oct 27, 2023
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