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 (CORRECTED DURING INSPECTION): The following was observed outdoors:
Wooden planks and metal plant supports with some rust and sharp edges were stored behind the locked white metal storage unit located in the corner of the outdoor play area. These items were accessible to children and could potentially be a safety hazard. A staff said that supervision is provided to ensure children do not go to this area. The manager removed the items during the inspection, and stored in a place no longer accessible to children.
The following was observed indoors:
A long and heavy metal piece with prongs was placed on top of the metal filing cabinet, which was access to children and could potentially be a safety hazard. This was discussed with a staff, and it was stored in a place no longer accessible to children during the inspection.
Corrective Action(s): Ensure that a safe environment is provided at all times while children are under the supervision of employees.
Date to be Corrected:
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 (CORRECTED DURING INSPECTION): Licensing observed that the fire drill has not been recorded for the month of May and June 2022. In addition, it was also observed that the emergency drills have not been recorded. During inspection, the manager and staff said that they have been doing the drills, but was just not recorded.
Corrective Action(s): Ensure that the fire and emerency drills are recorded.
Date to be Corrected:
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 (CORRECTED DURING INSPECTION): Licensing reviewed the children's files and noted that one child was missing their date of enrolment on file.
Corrective Action(s): Ensure that the file is complete with the child's date of enrolment.
Date to be Corrected:
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