POLICIES AND PROCEDURES: 13010 - CCLR s.22(1)(a) - A licensee must have all of the following: (a) emergency exits and a fire drill system approved by a local assistant within the meaning of the Fire Services Act.
Observation: Fire extinguisher tag indicates that it is expired on Nov. 18/18. Licensing stated that the equipment will be sent for recertification today.
Corrective Action(s): Ensure fire drill system is approved within the meaning of the Fire Service Act.
Date to be Corrected: Nov. 19, 2018
HYGIENE AND COMMUNICABLE DISEASE: 15030 - CCLR s.46(1) - A licensee must establish a program to instruct children in, and to practise the rules of, health and hygiene.
Observation: Licensing discussed hand washing procedure with the licensee. Licensee stated that they use one towel in the washroom for children to dry their hands after handwashing. Licensing discussed the risk of cross contamination of germs when sharing towel. Licensing stated that will change the hand washing procedure.
Corrective Action(s): Ensure to practice the rules of health and hygiene.
Date to be Corrected: Nov. 19, 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: Review of attendance records found one child was not signed in at the time of inspection.
Corrective Action(s): Ensure children records are complete.
Date to be Corrected: Corrected during inspection
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