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: Licensing observed that dish soap was accessible to children under the kitchen sink. This area is out in the open and children do not generally frequent this area, but access to this could cause a child some harm if injested.
Corrective Action(s): Please ensure hazardous substances are inaccessible to children
Date to be Corrected: September 14th 2018
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: On review of Fire Drills, Licensing observed that the month of December 2017 was not recorded. When questioned, Manager stated that it was probably missed due to the facility only being open for 2 weeks before Christmas. Licensing notes that all other months were appropriately practiced and recorded.
Corrective Action(s): Please ensure all monthly drills are practiced and recorded.
Date to be Corrected: September 14th 2018
RECORDS AND REPORTING: 19160 - CCLR s.57(2)(i) - A licensee must keep, for each child, a record showing the following information: (i) a photograph or digital image of the child, and other information that can be used to readily identify the child in an emergency.
Observation: On review of a random selection of 11 children's records, Licensing observed 1 was missing a digital image. On review of missing information which is held separately until records are complete, it was indicated that 3 were requiring digital images. The programs only started operating yesterday and this system is already in place to ensure it is followed up on.
This is a repeat contravention.
Corrective Action(s): Please ensure all children's records are complete at the time of registration.
Date to be Corrected: September 19th 2018
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