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: The outdoor play area had several items that are accessible to the children in care and pose risks.
Patio slabs leaning against a new planter box.
Debris stored in the yard that includes tools, equipment.
The shed latch is broken and allows for access to yard equipment.
The gate to the stairs accessing the upper deck patio has a latch that is loose and requires some work in order to latch the gate.
A Yellow table was pushed up against a fence that had could allow children to climb over the fence. This was removed during the inspection.
A shelf in the outdoor entrance area has tools and heavy items stored on top and the shelf is not secured.
A gate at the side of the house has gaps at the side of the posts with toys on the other side of the fence enticing children and could pose an entrapment concern.
Some repeat contraventions identified from previous inpections.
Corrective Action(s): Ensure a healthy and safe environment is provided at all times. All items noted should be made inaccessible to the children in care.
Date to be Corrected: July 16, 2018
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: A back yard has a damaged fence panel. The panel is leaning inward towards the yard near a landscaped area of the yard. The Licensee relayed that currently some work is taking place in regards to landscaping and that this will be addressed soon.
Corrective Action(s): Ensure the outdoor play area is enclosed in a manner that is suitable for the age and development of the children in care.
Date to be Corrected: July 13, 2018
POLICIES AND PROCEDURES: 13100 - DLSOP Active Play - The Licensee must develop and implement an Active Play Policy to engage children in daily active play, consisting of un-facilitated play and facilitated games and activities.
Observation: An active play policy has not been developed yet.
Corrective Action(s): Ensure an active play policy is developed and shared with the families in care.
Date to be Corrected: July 26, 2018
POLICIES AND PROCEDURES: 13120 - DLSOP Active Play - The Licensee must develop and implement a Screen Use Policy to guide employees in the use of screen time activities.
Observation: A screen use policy has not been developed yet.
Corrective Action(s): Ensure and Screen Use Policy is developed and shared with families in care.
Date to be Corrected: July 26, 2018
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: A week of attendance was not recorded. The Licensee relayed that a printer problem occurred. Not other record was available for review for this week.
Corrective Action(s): Ensure attendance records and maintained daily.
Date to be Corrected: July 26, 2108
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