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: Upon inspection, Licensing observed an outlet accessible to children.
Corrective Action(s):
Date to be Corrected:
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: Upon inspection of the outdoor play area, Licensing observed paint peeling from the fence and a nail exposed to children.
Corrective Action(s): The Manager explained she plans on painting the fence and covering the nail.
Date to be Corrected:
POLICIES AND PROCEDURES: 13020 - CCLR s.22(1)(b) - A licensee must: (b) have an emergency plan that sets out procedures to prepare for, mitigate, respond to and recover from any emergency.
Observation: Upon inspection, the fire extinguisher had not been serviced annually.
Corrective Action(s): The Manger explained that she will look into getting this serviced and has noted that this needs to be done annually.
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: Upon inspection, there was no record of a fire drill conducted for the month of March.
Corrective Action(s): The Manager explained a fire drill was completed in March but was not recorded. This will be recorded after each fire drill is conducted.
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: Upon inspection, Licensing noted that only one child's arrival time was documented.
Corrective Action(s):
Date to be Corrected:
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