PHYSICAL FACILITY, EQUIPMENT AND FURNISHINGS: 11080 - CCLR s.15(1)(a) - A licensee must supply equipment, furniture and supplies that are (a) of sturdy and safe construction, easy to clean and free from hazards.
Observation: During inspection Licensing observed a ripped red couch in the OOS program. This couch rip had been taped with duct tape which was coming off, this couch cannot be cleaned and sanitized in this state.
Corrective Action(s): Repair or replace couch to ensure that it can be easily cleaned and sanitized.
Date to be Corrected: Dec. 1/17
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 (CORRECTED DURING INSPECTION): During inspection Licensing noted, in multiple rooms, that some children did not have a sign out time on the sign in/ out sheet on previous days recorded.
Corrective Action(s): Ensure sign in/ out times are accurate as this information is used by emergency personnel in times of emergency.
Date to be Corrected: Sep. 11/17
RECORDS AND REPORTING: 19100 - CCLR s.57(2)(d) - A licensee must keep, for each child, a record showing the following information: (d) name and telephone number of a parent, medical practitioner and emergency contact.
Observation: During inspection Licensing randomly sampled 8 children's files and noted on child is missing doctor/ medical clinic information.
Corrective Action(s): Ensure all required documentation is on site for all children enrolled and attending the facility.
Date to be Corrected: Nov. 1/17
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