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: There is a black rug in the infant room that is curling at the edge and presents as a trip hazard
Corrective Action(s): Please secure or remove this rug
Date to be Corrected: August 4, 2016
STAFFING: 12190 - CCLR s.22(2)(b) - A licensee must ensure that each employee (b) practices implementing the fire drill system at least once each month.
Observation: Currently, fire drills and earthquake drills are being rotated each month
Corrective Action(s): Fire drills must be completed every month
Date to be Corrected: August 4, 2016
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: Used diapers are in a container without a lid in the infant washroom
Corrective Action(s): Please ensure used diapers are disposed of in a container with a secure lid
Date to be Corrected: August 4, 2016
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: In the infant program, there are a few dates for a few children where times of departures are not being recorded
Corrective Action(s): Please ensure departure times are recorded daily for every child
Date to be Corrected: August 4, 2016
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