An unscheduled follow up inspection was conducted to assess compliance with the Community Care and Assisted Living Act (CCALA), the Child Care Licensing Regulations (CCLR) and the relevant Director of Licensing Standards of Practice (DLSP).
Areas of non-compliance identified at the last routine inspection were reviewed today.
Manager had responded in writing with a compliance plan.
The following contraventions have been addressed:
11020 - The carpet areas have been cleaned but the one located in the school age program really needs replacing as some areas can't be totally cleaned
11190 - Funding has been applied for in relation to the repair of the outdoor structure. Please inform Licensing as to an estimated completion date and provide a health and safety plan as to it's use during this time.
12060, 12090, 12140,12430 - All staff files are now complete with the required information.
13020 - Emergency kits have been ordered and will arrive within the next 2 weeks
14060 - Supervision is maintained at all times
15030 - The Group Child Care program now has individual bins to store bedding to ensure effective hygiene practices.
19160 - The children's files have been updated with digital images |