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:
- protruding screw ends under the stairs, accessible to children in an area where they play
- a hanging looped cord above the sandbox, accesssible to children which could pose a risk of entanglement
Corrective Action(s): The manager stated that these hazards will be removed.
Date to be Corrected: March 15, 2024
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: Licensing observed the following:
- change table beneath the diaper mat is visibly soiled
- damage to the wall behind the garbage can in the kitchen area; exposing drywall
- the drywall in an area below the stairs where children play is exposed/not finished
- areas around the three doors within the area of the home where children are cared for are visibly soiled
- sections of wooden deck railings in the outdoor play space are not secure
- sections of the wooden fence enclosing the outdoor play area are not secure
Corrective Action(s): The manager confirmed that these areas identified will be cleaned and/or repaired.
Date to be Corrected:
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: Six children were in attendance; however, two were not included on today's record of attendance.
Corrective Action(s): The manager corrected the attendance during the inspection.
Date to be Corrected:
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